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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 :
Shahbajpur
Type Of Transaction
Expenditures
Activity Code
54266573
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,284
Particulars
divyang tilot nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592589
LAVKUSH SHARMA
1,632
PFMS
Account Type:Bank
Account No.:
3832592589
KULDEEP
2,244
PFMS
Account Type:Bank
Account No.:
3832592589
ANIL KUMAR S#47O HARISHCHANDRA
1,920
PFMS
Account Type:Bank
Account No.:
3832592589
SUDHEER KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
3832592589
ARJUN SHARMA
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:35:06 PM.
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