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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Saraipeer
Type Of Transaction
Expenditures
Activity Code
55074754
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
89,880
Particulars
Gram panchyaat me RCC patiya nirman karya matterial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31566076634
SUKHMATA WO HANUMAN
3,060
PFMS
Account Type:Bank
Account No.:
31566076634
SATYANAM SO RAM SUNDER
7,200
PFMS
Account Type:Bank
Account No.:
31566076634
Ms Yadav Traders and Suppliers
76,356
PFMS
Account Type:Bank
Account No.:
31566076634
MOHD SAHEEM SO MUTURU
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:05:31 AM.
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