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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
52547831
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,221
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100013864
RAM SURAT
13,920
PFMS
Account Type:Bank
Account No.:
20700100013864
DEVRAJ
5,829
PFMS
Account Type:Bank
Account No.:
20700100013864
SHUSILA
2,814
PFMS
Account Type:Bank
Account No.:
20700100013864
Sanvari
5,829
PFMS
Account Type:Bank
Account No.:
20700100013864
BHAGIRATHI
5,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:44:07 AM.
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