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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Kopepur
Type Of Transaction
Expenditures
Activity Code
48424166
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,464
Particulars
PANCHAYAT GHAR NIRMAN KARYA LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098233735
ALIM
2,856
PFMS
Account Type:Bank
Account No.:
3098233735
IBRAHIM
2,652
PFMS
Account Type:Bank
Account No.:
3098233735
HAUSHILA PRASAD
2,652
PFMS
Account Type:Bank
Account No.:
3098233735
SALIM
2,652
PFMS
Account Type:Bank
Account No.:
3098233735
FAHIM
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:26 AM.
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