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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Khairi
Type Of Transaction
Expenditures
Activity Code
42201335
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,300
Particulars
PAID TO SKILLD VA NON SKILLD LRBAR PAYMENT FOR SAMUDAIK SAUCHALAY KA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832595932
DUVESH S#47O JAGMOHAN
8,100
PFMS
Account Type:Bank
Account No.:
3832595932
RAJENDRA S#47O MOOL CHANDRA
8,100
PFMS
Account Type:Bank
Account No.:
3832595932
MAHESH KUMAR S#47O RAJKUMAR
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:17 PM.
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