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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Firojpur Makdumi
Type Of Transaction
Expenditures
Activity Code
55566037
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
24,096
Particulars
kanchanpurwa me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002151
RAJU SHARMA
11,040
PFMS
Account Type:Bank
Account No.:
751910110002151
JAI PRAKASH
4,284
PFMS
Account Type:Bank
Account No.:
751910110002151
VIRENDRA KUMAR SHARMA
4,488
PFMS
Account Type:Bank
Account No.:
751910110002151
DILIP KUMAR
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:30 PM.
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