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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Firojpur Pawaran
Type Of Transaction
Expenditures
Activity Code
53385886
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,671
Particulars
Gokaran ke darwaje se Ram Bahadur ke ghar tak khadanja marammat karya cortage payment to rakesh kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11512339961
Rakesh Kumar so Vindhya Prasad
21,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:42:10 AM.
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