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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Sewan
Type Of Transaction
Expenditures
Activity Code
53411029
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,992
Particulars
tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510765470
DRIG PAL
5,712
PFMS
Account Type:Bank
Account No.:
3510765470
RAM VILAS
4,084
PFMS
Account Type:Bank
Account No.:
3510765470
CHABI LAL
5,712
PFMS
Account Type:Bank
Account No.:
3510765470
HARISHCHAND
12,600
PFMS
Account Type:Bank
Account No.:
3510765470
DEEPAK YADAV
12,600
PFMS
Account Type:Bank
Account No.:
3510765470
SHRI KISHAN
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:55:09 AM.
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