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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Tandakhulasa
Type Of Transaction
Expenditures
Activity Code
54071616
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,932
Particulars
ABUBAKAR KE GHAR SE ASFAQ KE GHAR TAK INTER LOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237057
DHARMRAJ
4,800
PFMS
Account Type:Bank
Account No.:
4100000100237057
PREM CHANDRA
2,856
PFMS
Account Type:Bank
Account No.:
4100000100237057
ARJUN PRASAD
3,060
PFMS
Account Type:Bank
Account No.:
4100000100237057
NITESH KUMAR S#47O SHRI KISHAN
2,856
PFMS
Account Type:Bank
Account No.:
4100000100237057
RAM MAHESH S#47O SIYARAM
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:38 AM.
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