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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.)
33,354
Particulars
payment for safa sfai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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, 22 Sep 2024 06:22:04 AM.
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