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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 :
Wajidpur
Type Of Transaction
Expenditures
Activity Code
55017069
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,489
Particulars
divyang shauchalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463077081
SHIVA GUPTA
4,488
PFMS
Account Type:Bank
Account No.:
39463077081
M#47S SATYAM TRADERS
31,907
PFMS
Account Type:Bank
Account No.:
39463077081
AMAN KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
39463077081
ANOOP KUMAR
9,900
PFMS
Account Type:Bank
Account No.:
39463077081
vijay traders
25,336
PFMS
Account Type:Bank
Account No.:
39463077081
HAJI BRICK FIELD
27,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:40 AM.
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