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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Saretha
Type Of Transaction
Expenditures
Activity Code
42329172
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,557
Particulars
PAID TO LEBAR PAYMENT FOR SAMUDAIK SAUCHALAY KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011259
BANKELAL
5,628
PFMS
Account Type:Bank
Account No.:
751910110011259
URMILA
5,628
PFMS
Account Type:Bank
Account No.:
751910110011259
KUMUD SINGH
5,628
PFMS
Account Type:Bank
Account No.:
751910110011259
UMESH CHANDRA
5,628
PFMS
Account Type:Bank
Account No.:
751910110011259
PANKAJ KUMAR
3,417
PFMS
Account Type:Bank
Account No.:
751910110011259
BHAIRAV BAX SINGH
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:31 PM.
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