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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 :
Maya Bazar
Village Panchayat & Equivalent :
Lal Pur
Type Of Transaction
Expenditures
Activity Code
53072536
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,164
Particulars
labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102312924
KUNJAN S#47O SATISARAN
1,428
PFMS
Account Type:Bank
Account No.:
3102312924
KAPIL S#47O
1,428
PFMS
Account Type:Bank
Account No.:
3102312924
SUBHAS GUPTA S#47O
2,880
PFMS
Account Type:Bank
Account No.:
3102312924
VINOD GUPTA S#47O
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:43:05 AM.
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