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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 :
Tarun
Village Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
53542738
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,708
Particulars
payment for interlcoking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100035948
ILSHAD
9,120
PFMS
Account Type:Bank
Account No.:
10570100035948
nitesh
3,876
PFMS
Account Type:Bank
Account No.:
10570100035948
VIVEK
3,876
PFMS
Account Type:Bank
Account No.:
10570100035948
ABHISHEK
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:58 PM.
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