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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jakholi
Type Of Transaction
Expenditures
Activity Code
42254786
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
20,181
Particulars
DAMAR ROAD SE SATROHAN KE GHAR TAK C C ROAD NIRMAN KARYA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100010401
RAM BARAN SO MIHILAL
3,216
PFMS
Account Type:Bank
Account No.:
4100000100010401
RAM SARAN SO JAIRAM
3,015
PFMS
Account Type:Bank
Account No.:
4100000100010401
KAMLESH KUMAR YADAV
7,200
PFMS
Account Type:Bank
Account No.:
4100000100010401
RAMESH KUMAR
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:13:58 AM.
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