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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Nevti
Type Of Transaction
Expenditures
Activity Code
45111583
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,889
Particulars
najir ali ke ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100578384
BHOLARAM
1,407
PFMS
Account Type:Bank
Account No.:
3100578384
RAJNEESH
1,407
PFMS
Account Type:Bank
Account No.:
3100578384
SHRI KRISHNA BRICK FIELD
44,668
PFMS
Account Type:Bank
Account No.:
3100578384
VISHNU KUMAR YADAV
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:36 AM.
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