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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Aithar
Type Of Transaction
Expenditures
Activity Code
54370734
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
53,280
Particulars
bondry wall majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002149
ram shanker
6,120
PFMS
Account Type:Bank
Account No.:
751910110002149
Narendra kumar
14,400
PFMS
Account Type:Bank
Account No.:
751910110002149
SHUBHAM
14,400
PFMS
Account Type:Bank
Account No.:
751910110002149
kripa shanker
6,120
PFMS
Account Type:Bank
Account No.:
751910110002149
SOHAN
6,120
PFMS
Account Type:Bank
Account No.:
751910110002149
ABHILAKH
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:38 PM.
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