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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Saretha
Type Of Transaction
Expenditures
Activity Code
54999866
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
23,952
Particulars
prathmik viddalaya saretha me dibyang sauchalay nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011259
RAM PYARI
4,284
PFMS
Account Type:Bank
Account No.:
751910110011259
Ram vinod SO
10,080
PFMS
Account Type:Bank
Account No.:
751910110011259
JUGGI LAL
1,020
PFMS
Account Type:Bank
Account No.:
751910110011259
PINTU
4,284
PFMS
Account Type:Bank
Account No.:
751910110011259
GAYA SHANKAR SO SRIRAM
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:20 AM.
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