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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Ram Sarandaspur
Type Of Transaction
Expenditures
Activity Code
55052031
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,934
Particulars
labourty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002145
SHIV KUMAR S#47O RAM SAKAL
5,100
PFMS
Account Type:Bank
Account No.:
751910110002145
BALVANT
5,100
PFMS
Account Type:Bank
Account No.:
751910110002145
SHAMIM
4,284
PFMS
Account Type:Bank
Account No.:
751910110002145
NAND KUMAR
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:52 PM.
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