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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Uchagaon
Type Of Transaction
Expenditures
Activity Code
53273578
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,354
Particulars
payment for safa sfai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3951475675
RAM DASH
3,060
PFMS
Account Type:Bank
Account No.:
3951475675
vijay
12,600
PFMS
Account Type:Bank
Account No.:
3951475675
RAJ BAHADUR
3,264
PFMS
Account Type:Bank
Account No.:
3951475675
GITA
2,040
PFMS
Account Type:Bank
Account No.:
3951475675
BHOLA NATH
2,040
PFMS
Account Type:Bank
Account No.:
3951475675
SALIKRAM
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:54 AM.
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