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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bangavan
Type Of Transaction
Expenditures
Activity Code
54850027
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,524
Particulars
Gram panchayat me sokhta gadda nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566086428
ANKUR SO RAGHVENDRA PRASAD
7,200
PFMS
Account Type:Bank
Account No.:
31566086428
KRISHAN KUMAR SO CHEDDAN
3,264
PFMS
Account Type:Bank
Account No.:
31566086428
CHEDDAN SO SIYARAM
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:02 AM.
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