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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Amraigaon
Type Of Transaction
Expenditures
Activity Code
37150190
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,834
Particulars
ps amraigaon me sauchalay marramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002178
JAI PRAKASH MISHRA SO DEVI DAYAL
2,652
PFMS
Account Type:Bank
Account No.:
751910110002178
KRISHAN KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
751910110002178
MS Y 2 K TRADERS AND GENERAL ORDER SUPPLIERS
15,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:49 PM.
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