eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Shahbajpur
Type Of Transaction
Expenditures
Activity Code
54225286
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
95,134
Particulars
RAJRANI KE GHAR KE SAMNE SE RAM LAKHAN SHARMA KE GHAR TAK NALI CA SOLING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592589
O P ENTERPRISES
37,552
PFMS
Account Type:Bank
Account No.:
3832592589
G D INDUSTRIES
57,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:50:08 AM.
×