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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Raujagaon
Type Of Transaction
Expenditures
Activity Code
53132759
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,136
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR MUNNU BANIYA KE GHAR SE MALKHU LODHI KE GHAR TAK NALI VA PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592567
Sonu
8,550
PFMS
Account Type:Bank
Account No.:
3832592567
Shiv mata
408
PFMS
Account Type:Bank
Account No.:
3832592567
Durpata
3,876
PFMS
Account Type:Bank
Account No.:
3832592567
Buddhu
3,876
PFMS
Account Type:Bank
Account No.:
3832592567
Abhishek Yadav
3,876
PFMS
Account Type:Bank
Account No.:
3832592567
kuldeep
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:48:39 AM.
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