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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 :
Rudauli
Village Panchayat & Equivalent :
Udhraura
Type Of Transaction
Expenditures
Activity Code
61655207
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,278
Particulars
PAYMENT FOR GOPAL DAS BABA SAMADHI ASTHAL PAR TIELS VA TEEN SAID NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510871998
RAJ KUMAR S#47O MALIKRAM
7,650
PFMS
Account Type:Bank
Account No.:
3510871998
RAVI SHANKAR SINGH S#47O RANG BAHADUR SINGH
6,936
PFMS
Account Type:Bank
Account No.:
3510871998
SHARVAN KUMAR SINGH
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:57:56 PM.
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