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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Gogava
Type Of Transaction
Expenditures
Activity Code
54145414
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
35,568
Particulars
Prathmik vidhyalay gogavan me tiles karya LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3101416492
SUNIL KUMAR SO RAJARAM
12,480
PFMS
Account Type:Bank
Account No.:
3101416492
GUNAJ SO RAGHUBAR
12,480
PFMS
Account Type:Bank
Account No.:
3101416492
UDAYRAJ SO RAM DHIRAJ
5,304
PFMS
Account Type:Bank
Account No.:
3101416492
GOVIND SO GUNAJ
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:46 AM.
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