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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Sandari
Type Of Transaction
Expenditures
Activity Code
54580401
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,808
Particulars
P M V SANDARI ME DIVYNAG TILOT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011256
SAHEBLAL S#47O BABU
7,200
PFMS
Account Type:Bank
Account No.:
751910110011256
LALBAX S#47O RAM SAVAL
3,060
PFMS
Account Type:Bank
Account No.:
751910110011256
AMRESH S#47O BHAGAUTI
3,060
PFMS
Account Type:Bank
Account No.:
751910110011256
SHRI PRAKASH S#47O SAMURAJ VERMA
3,060
PFMS
Account Type:Bank
Account No.:
751910110011256
BALWANT S#47O RAGHURAJ
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:21:10 PM.
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