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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Tihura Manjha
Type Of Transaction
Expenditures
Activity Code
42603793
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,816
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061189
GANGA PRASAD S#47O RAMESHWAR
3,600
PFMS
Account Type:Bank
Account No.:
3865000100061189
SURAJ YADAV S#47O RAMDHIRAJ
1,608
PFMS
Account Type:Bank
Account No.:
3865000100061189
SHAKUNTLA S#47O RAM JAGAT
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:04:30 PM.
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