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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Toromafi
Type Of Transaction
Expenditures
Activity Code
54907067
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,670
Particulars
labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47530100006968
AMAR SHING
4,080
PFMS
Account Type:Bank
Account No.:
47530100006968
ATIK AHMAD
4,950
PFMS
Account Type:Bank
Account No.:
47530100006968
KARAM RAJ
4,080
PFMS
Account Type:Bank
Account No.:
47530100006968
SUDHIR KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
47530100006968
SVATANTAR SING
4,080
PFMS
Account Type:Bank
Account No.:
47530100006968
ANVAR ALI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:56 PM.
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