eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Gohniya
Type Of Transaction
Expenditures
Activity Code
42623502
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,798
Particulars
JAL NIKASI HETU HETU HUME PIPE STHAPANA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3108787517
KRISNDEV S#47O LALLU
816
PFMS
Account Type:Bank
Account No.:
3108787517
ARVIND S#47O LALBAHADUR
816
PFMS
Account Type:Bank
Account No.:
3108787517
HARISHANKAR S#47O SHIVRAM
1,350
PFMS
Account Type:Bank
Account No.:
3108787517
DEVANSH S#47O RAVIKUMAR
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:04 AM.
×