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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Khairi
Type Of Transaction
Expenditures
Activity Code
54511736
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,076
Particulars
Labour payment to karmaita,anju,arvind panchayat bhawan repair rangai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510765991
Karmaita
4,284
PFMS
Account Type:Bank
Account No.:
3510765991
ARVIEND KUMAR S#47O RAM SANKAR
4,896
PFMS
Account Type:Bank
Account No.:
3510765991
ANJU KUMARI W#47O JAGRAM
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:32:05 PM.
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