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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Pakraila
Type Of Transaction
Expenditures
Activity Code
54325710
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
43,056
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002334
KAJAL GAUD
5,712
PFMS
Account Type:Bank
Account No.:
34360100002334
DURGA
12,000
PFMS
Account Type:Bank
Account No.:
34360100002334
DEVI PRASAD
13,920
PFMS
Account Type:Bank
Account No.:
34360100002334
SUNEETA
5,712
PFMS
Account Type:Bank
Account No.:
34360100002334
PRASANT SINGH
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:55:18 AM.
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