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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 :
Eehar
Type Of Transaction
Expenditures
Activity Code
54570230
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,000
Particulars
GAUPALAK KE MANDAY KA BHUGTAN MONTH SETEMBER TO OCTUBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101354591
ANSAR KHAN
8,000
PFMS
Account Type:Bank
Account No.:
3101354591
JAILALI W#47O BADRI
8,000
PFMS
Account Type:Bank
Account No.:
3101354591
ISA W#47OABDULHASAN
8,000
PFMS
Account Type:Bank
Account No.:
3101354591
KIRAN DEVI W#47O SOMAI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:55:32 PM.
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