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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Marue Shay Singh
Type Of Transaction
Expenditures
Activity Code
42488258
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,320
Particulars
covid19 mahamari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100016188
BABITA WO VINDESHWARI PRASAD
4,080
PFMS
Account Type:Bank
Account No.:
16380100016188
AJEET S#47O VINDESHWARI
4,080
PFMS
Account Type:Bank
Account No.:
16380100016188
RAM GULAM S#47O SANTRAM
4,080
PFMS
Account Type:Bank
Account No.:
16380100016188
JAYVUNNISHA W#47O ANWAR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:59 AM.
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