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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Saraipeer
Type Of Transaction
Expenditures
Activity Code
53538095
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,532
Particulars
OM PRAKASH KE GHAR KE SAMNE SE MUTRU KE GHAR TAK KHADANJA NIRMAN KARYA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462682295
ARVIND KUMAR SO RAM NEWAJ
2,244
PFMS
Account Type:Bank
Account No.:
39462682295
ARTI DEVI WO DHARMENDRA KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
39462682295
VIMLA DEVI WO RAM NEWAJ
2,244
PFMS
Account Type:Bank
Account No.:
39462682295
BECHU SO RAFIULLA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:02:22 PM.
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