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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 :
Badela
Type Of Transaction
Expenditures
Activity Code
53371074
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
28,500
Particulars
P V FAREEDPUR ME ATIRIKT KACH ME TILES V RANGAI PUTAI MARRAMT KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3102891943
ABHISEK SO SAHNI B
3,060
PFMS
Account Type:Bank
Account No.:
3102891943
VIMLA WO JAYRAM MBA
4,080
PFMS
Account Type:Bank
Account No.:
3102891943
SHAILJA D#47O JAIRAM BM
4,080
PFMS
Account Type:Bank
Account No.:
3102891943
JAYRAM SO HARPARSAD MBA
8,640
PFMS
Account Type:Bank
Account No.:
3102891943
AKHALESH YADAV
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:28 AM.
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