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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jaryal Kala
Type Of Transaction
Expenditures
Activity Code
54091047
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,568
Particulars
Prathmik vidhyalay pure shahlal me khadanja nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510764512
MOHD ASHFAK SO MOHD ISTIYAK
2,856
PFMS
Account Type:Bank
Account No.:
3510764512
RAHAMAT ALI SO HASMAT ALI
2,856
PFMS
Account Type:Bank
Account No.:
3510764512
RAM SUMIRAN SO RAM PYARE
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:43:59 PM.
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