eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jakholi
Type Of Transaction
Expenditures
Activity Code
55509307
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,928
Particulars
lakhan ke darwaje se rcc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100010401
MS SHRI JANKI TRADERS
38,021
PFMS
Account Type:Bank
Account No.:
4100000100010401
TIWARI BRICK FIELD
11,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:35:26 PM.
×