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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Mirzapur Nimauli
Type Of Transaction
Expenditures
Activity Code
55177279
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,304
Particulars
LABOR PAYMENT FOR VRIKSHAROPAN HETU TREEGRAD LAGWANE KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14150100012223
ANOOP KUMAR SO SAHDEV
1,836
PFMS
Account Type:Bank
Account No.:
14150100012223
SURENDRA KUMAR SO RAMCHANDRA
1,836
PFMS
Account Type:Bank
Account No.:
14150100012223
SURENDRA KUMAR SO RAMPREET
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:43 PM.
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