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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 :
Bhaisauli
Type Of Transaction
Expenditures
Activity Code
51032628
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
16,254
Particulars
damar road se panchyat bhawan tak khdanja marramat v nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3102886149
JAYRAM SO HARPARSAD MBA
2,856
PFMS
Account Type:Bank
Account No.:
3102886149
OM PRAKASH
5,850
PFMS
Account Type:Bank
Account No.:
3102886149
AKHALESH YADAV
2,856
PFMS
Account Type:Bank
Account No.:
3102886149
SHYAM LAL
2,244
PFMS
Account Type:Bank
Account No.:
3102886149
SHAILAJA DO JAYRAM BM
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:56 PM.
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