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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Bhelsar
Type Of Transaction
Expenditures
Activity Code
55691103
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,503
Particulars
Rajesh ke ghar se Suresh ke ghar tak khadanja marmmat karya material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101253876
JAHID SO ANAVAR
7,680
PFMS
Account Type:Bank
Account No.:
3101253876
RAM NARESH SO CHHEDI
7,680
PFMS
Account Type:Bank
Account No.:
3101253876
KHAN BRICK FIELD
45,675
PFMS
Account Type:Bank
Account No.:
3101253876
SEETA RAM SO SUKAI
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:34:47 PM.
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