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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 :
Shahbajpur
Type Of Transaction
Expenditures
Activity Code
55316682
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,368
Particulars
NALI PAR PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592589
ANIL KUMAR S#47O HARISHCHANDRA
1,632
PFMS
Account Type:Bank
Account No.:
3832592589
SHIV KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
3832592589
RAM PHAL S#47O RAM SHANKAR
1,224
PFMS
Account Type:Bank
Account No.:
3832592589
LAVKUSH SHARMA
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:17:06 AM.
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