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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Khairi
Type Of Transaction
Expenditures
Activity Code
36788126
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,541
Particulars
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR school me kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510765991
MOHD ISHRAR S#47O MOISLAM
2,613
PFMS
Account Type:Bank
Account No.:
3510765991
ISRAIL S#47O ISLAM
6,300
PFMS
Account Type:Bank
Account No.:
3510765991
MO ILIYAS S#47O MO ISLAM
2,814
PFMS
Account Type:Bank
Account No.:
3510765991
GUDIYA W#47O ISMAIL
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:48:35 AM.
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