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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Wajidpur
Type Of Transaction
Expenditures
Activity Code
53472550
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
147,209
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39463077081
NEW KARNIKA CONSTRUCTION
57,200
PFMS
Account Type:Bank
Account No.:
39463077081
HAJI BRICK FIELD
20,878
PFMS
Account Type:Bank
Account No.:
39463077081
NEW KARNIKA CONSTRUCTION
56,680
PFMS
Account Type:Bank
Account No.:
39463077081
SRI JANKI TREDES
12,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:15:07 AM.
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