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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Kinauli
Type Of Transaction
Expenditures
Activity Code
41782704
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,696
Particulars
SAMUDAYIK TOILET NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014076
PHOOL CHANDRA
3,264
PFMS
Account Type:Bank
Account No.:
34380100014076
POONAM SAHU
3,264
PFMS
Account Type:Bank
Account No.:
34380100014076
DINESH KUMAR TULSIRAM
1,224
PFMS
Account Type:Bank
Account No.:
34380100014076
RAM DEEN SAHU
3,264
PFMS
Account Type:Bank
Account No.:
34380100014076
VIJAY NARAYAN
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:56:03 AM.
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