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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jaryal Kala
Type Of Transaction
Expenditures
Activity Code
55629187
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,052
Particulars
Hayway se ram leela maidan tak mitti patai karya cortage and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3510764512
RAM BHAWAN SO RAM VILAS
2,040
PFMS
Account Type:Bank
Account No.:
3510764512
RAHAMAT ALI SO HASMAT ALI
2,244
PFMS
Account Type:Bank
Account No.:
3510764512
SHIYA RAM
6,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:31:37 AM.
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