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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Khandpipra
Type Of Transaction
Expenditures
Activity Code
55472035
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,580
Particulars
Panchayat bhawan me mitti patai karya cortage and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002150
DAN BAHADUR
3,060
PFMS
Account Type:Bank
Account No.:
751910110002150
PRITHIRAJ
14,400
PFMS
Account Type:Bank
Account No.:
751910110002150
KULDEEP KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
751910110002150
PAWAN KUMAR
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:34:37 AM.
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