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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
53238442
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
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.)
10,374
Particulars
payment to mr for panchyat bhawan boundrywall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14150100012227
ANIL KUMAR SO HITLAL
4,050
PFMS
Account Type:Bank
Account No.:
14150100012227
CHANDRABHVAN N
1,836
PFMS
Account Type:Bank
Account No.:
14150100012227
SHIV KUMARI WO MAHESH
1,428
PFMS
Account Type:Bank
Account No.:
14150100012227
HARISHCHAND SO MANIRAM
1,224
PFMS
Account Type:Bank
Account No.:
14150100012227
Hari poojan
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:20 PM.
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