eGramSwaraj
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eGramSwaraj
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 :
Gogava
Type Of Transaction
Expenditures
Activity Code
54145989
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,248
Particulars
Gram panchayat me Sokhpit nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101416492
ANKUR SO RAGHVENDRA PRASAD
6,120
PFMS
Account Type:Bank
Account No.:
3101416492
CHEDDAN SO SIYARAM
5,712
PFMS
Account Type:Bank
Account No.:
3101416492
KRISHAN KUMAR SO CHEDDAN
5,916
PFMS
Account Type:Bank
Account No.:
3101416492
UDAYRAJ SO RAM DHIRAJ
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:12 AM.
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