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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Sandari
Type Of Transaction
Expenditures
Activity Code
54579806
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
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.)
22,840
Particulars
SHIVAM KE GHAR SE BADI NALI TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011256
BALWANT S#47O RAGHURAJ
1,224
PFMS
Account Type:Bank
Account No.:
751910110011256
SAHEBLAL S#47O BABU
612
PFMS
Account Type:Bank
Account No.:
751910110011256
AMRESH S#47O BHAGAUTI
2,880
PFMS
Account Type:Bank
Account No.:
751910110011256
NEW G D UDHYOG
9,240
PFMS
Account Type:Bank
Account No.:
751910110011256
SHRI TATE BABA TRADERS
7,660
PFMS
Account Type:Bank
Account No.:
751910110011256
LALBAX S#47O RAM SAVAL
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:39:48 AM.
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