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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
43861447
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
8,976
Particulars
PANCHAYAT BHAWAN PARISAR ME MITTI PATAYI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3108787517
SHIV KUMAR T
2,244
PFMS
Account Type:Bank
Account No.:
3108787517
NANDANI T
2,244
PFMS
Account Type:Bank
Account No.:
3108787517
DINESH KUMAR S#47O SATYA NARAYAN
2,244
PFMS
Account Type:Bank
Account No.:
3108787517
SATISH KUMAR T
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:34 PM.
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