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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Palpur
Type Of Transaction
Expenditures
Activity Code
53714503
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2022
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.)
62,592
Particulars
panchayat bhawan me mitti patti karya paid to mo sohel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510763777
RAM TILAK
4,284
PFMS
Account Type:Bank
Account No.:
3510763777
SAMTA DEVI
4,284
PFMS
Account Type:Bank
Account No.:
3510763777
RAMFER
4,284
PFMS
Account Type:Bank
Account No.:
3510763777
MOHD SUHAIL
40,290
PFMS
Account Type:Bank
Account No.:
3510763777
SAHAJRAM
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:17:44 AM.
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