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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 :
Sandari
Type Of Transaction
Expenditures
Activity Code
55767848
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,916
Particulars
PAYMENT FOR PNCHAYAT BHAWAN ME MITTI PATAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002158
RAMPRAKASH VERMA S#47O SAMORAJ VERMA
4,080
PFMS
Account Type:Bank
Account No.:
751910110002158
RAGHURAJ S#47O JAG PRASAD
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:41:48 AM.
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