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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Kallyan Pur Bhadrassa
Type Of Transaction
Expenditures
Activity Code
50801000
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,120
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14150100004426
Sheela devi
6,030
PFMS
Account Type:Bank
Account No.:
14150100004426
Jitendra pal
13,500
PFMS
Account Type:Bank
Account No.:
14150100004426
Surendra kumar
13,500
PFMS
Account Type:Bank
Account No.:
14150100004426
Radhe shyam
6,030
PFMS
Account Type:Bank
Account No.:
14150100004426
Kuldeep
6,030
PFMS
Account Type:Bank
Account No.:
14150100004426
Sandeep pal
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:00 PM.
×