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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 :
Tikar
Type Of Transaction
Expenditures
Activity Code
56242104
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2022
Voucher No
5THSFC/2021-22/P/57
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,288
Particulars
Panchayat Bhawan me tiles karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510872618
RAMU SO RAM LAKHAN
2,856
PFMS
Account Type:Bank
Account No.:
3510872618
CHANDRA RAM so RAM LAKHAN
6,720
PFMS
Account Type:Bank
Account No.:
3510872618
RAJ KUMAR SO SANT RAM
2,856
PFMS
Account Type:Bank
Account No.:
3510872618
AKABAL BAHADUR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:44:25 PM.
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