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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 :
Dafiyapur
Type Of Transaction
Expenditures
Activity Code
59324967
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,976
Particulars
Dharmraj ke ghar se Prem das ke ghar tak khadanja nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510873316
ARVIND KUMAR SO JAGAANATH SULK
9,900
PFMS
Account Type:Bank
Account No.:
3510873316
JAYRANI WO GAJADHAR SULK
4,692
PFMS
Account Type:Bank
Account No.:
3510873316
MANJU WO RAKESH B
4,692
PFMS
Account Type:Bank
Account No.:
3510873316
AKHALESH YADAV
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:21:39 PM.
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