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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Rajaura
Type Of Transaction
Expenditures
Activity Code
42477045
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
antasthi dhanrashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14300100016606
SHANTI DEVI wife of RAM AVTAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:35 AM.
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