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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Daulat Pur
Type Of Transaction
Expenditures
Activity Code
41261446
Scheme Name
XV Finance Commission
Voucher Date
29/08/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,432
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832547138
meena w#47o teerath
3,876
PFMS
Account Type:Bank
Account No.:
3832547138
PREMA DEVI W#47O NANHELAL
6,120
PFMS
Account Type:Bank
Account No.:
3832547138
VIPIN S#47O RAJESH
6,120
PFMS
Account Type:Bank
Account No.:
3832547138
BRAHAM BABA ENTERPRISES
15,076
PFMS
Account Type:Bank
Account No.:
3832547138
SAVITRI W#47O RAMDULARE
6,120
PFMS
Account Type:Bank
Account No.:
3832547138
SEEMA DEVI W#47O GURU
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:26 AM.
×