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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 :
Khairi
Type Of Transaction
Expenditures
Activity Code
54511679
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
105,987
Particulars
panchayat bhawan me boundry wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832595932
SHIVANAYA TRADERS
35,500
PFMS
Account Type:Bank
Account No.:
3832595932
Mahmood
5,589
PFMS
Account Type:Bank
Account No.:
3832595932
A k traders
46,982
PFMS
Account Type:Bank
Account No.:
3832595932
Mohd sameer
5,916
PFMS
Account Type:Bank
Account No.:
3832595932
Mahmood
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:55:32 AM.
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