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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Bikapur
Type Of Transaction
Expenditures
Activity Code
53537463
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,420
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100021789
Manish kumar
8,160
PFMS
Account Type:Bank
Account No.:
13580100021789
Rahul
3,468
PFMS
Account Type:Bank
Account No.:
13580100021789
RAVI KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
13580100021789
Ankur
3,468
PFMS
Account Type:Bank
Account No.:
13580100021789
Nisha
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:26:15 PM.
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