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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Phelsanda
Type Of Transaction
Expenditures
Activity Code
36821871
Scheme Name
5th State Finance Commission
Voucher Date
29/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,323
Particulars
samudayik shauchlaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510764556
BHUPENDRA SINGH
9,600
PFMS
Account Type:Bank
Account No.:
3510764556
CHANDRA PRAKASH
9,600
PFMS
Account Type:Bank
Account No.:
3510764556
RAJNISH BRICK FIELD
45,688
PFMS
Account Type:Bank
Account No.:
3510764556
KAIF TRADERS
42,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:40:49 AM.
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