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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Wajidpur
Type Of Transaction
Expenditures
Activity Code
55017031
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
43,728
Particulars
vijay ke ghar se nali repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39463077081
MO IMRAMN S#47O MO ANISH
2,448
PFMS
Account Type:Bank
Account No.:
39463077081
SRI JANKI TREDES
25,344
PFMS
Account Type:Bank
Account No.:
39463077081
IMTIYAZ S#47O MOHD KAIF
5,400
PFMS
Account Type:Bank
Account No.:
39463077081
SACHIN S#47O KEDHARNATH
1,632
PFMS
Account Type:Bank
Account No.:
39463077081
HAJI BRICK FIELD
8,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:11 PM.
×