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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Eehar
Type Of Transaction
Expenditures
Activity Code
45543648
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,000
Particulars
GAUSALA ME KARYARAT GAUPALAK KA MANDAY KA BHUGTAN MONTH JANUARY 2022 KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101354591
KUNTA DEVI W#47O SAHEB BARDAN
4,000
PFMS
Account Type:Bank
Account No.:
3101354591
JAILALI W#47O BADRI
4,000
PFMS
Account Type:Bank
Account No.:
3101354591
ANSAR KHAN
4,000
PFMS
Account Type:Bank
Account No.:
3101354591
KIRAN DEVI W#47O SOMAI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:25 PM.
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