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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Ram Sarandaspur
Type Of Transaction
Expenditures
Activity Code
54532180
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
29,340
Particulars
bijdi me tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011267
NAND KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
751910110011267
SHIV KUMAR MISHRA
4,080
PFMS
Account Type:Bank
Account No.:
751910110011267
MO MATIN
8,550
PFMS
Account Type:Bank
Account No.:
751910110011267
SHAMIM
8,550
PFMS
Account Type:Bank
Account No.:
751910110011267
BALVANT
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:17 PM.
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