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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
54628602
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,733
Particulars
RAM TEERATH KE GHAR SE SADAK TAK PITCOVER SAHIT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510763846
RAM PRAKASH
2,244
PFMS
Account Type:Bank
Account No.:
3510763846
A K TRADERS
24,351
PFMS
Account Type:Bank
Account No.:
3510763846
RAM SURESH
2,040
PFMS
Account Type:Bank
Account No.:
3510763846
AKHILESH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
3510763846
M#47S SHALMA BRICK FIRLD
10,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:34:39 AM.
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