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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 :
Maya Bazar
Village Panchayat & Equivalent :
Gouhniya
Type Of Transaction
Expenditures
Activity Code
50671749
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,340
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002321
PANKAJ R
5,100
PFMS
Account Type:Bank
Account No.:
34360100002321
DAHRMENDAR R
5,100
PFMS
Account Type:Bank
Account No.:
34360100002321
CHAKARDHAR R
2,040
PFMS
Account Type:Bank
Account No.:
34360100002321
indar pratap
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:49:51 PM.
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