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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Parsau
Type Of Transaction
Expenditures
Activity Code
61118077
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
68,665
Particulars
Sachin ke ghar se Ahamad ke ghar tak nali nirman karya labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011254
Arjun SO Mishri lal
2,856
PFMS
Account Type:Bank
Account No.:
751910110011254
VASHANI BRICK FIELD
17,199
PFMS
Account Type:Bank
Account No.:
751910110011254
JIYALAL
2,856
PFMS
Account Type:Bank
Account No.:
751910110011254
AHMAD TRADERS
37,294
PFMS
Account Type:Bank
Account No.:
751910110011254
Balram SO Ram Surat
5,400
PFMS
Account Type:Bank
Account No.:
751910110011254
ARPIT KUMAR
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:21 AM.
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