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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 :
Pamparpur
Type Of Transaction
Expenditures
Activity Code
54953669
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,256
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100009230
VIKAS
2,244
PFMS
Account Type:Bank
Account No.:
20700100009230
NAGENDRA
960
PFMS
Account Type:Bank
Account No.:
20700100009230
KAMALNYAN
2,448
PFMS
Account Type:Bank
Account No.:
20700100009230
AJAY
3,360
PFMS
Account Type:Bank
Account No.:
20700100009230
SUDAMA DEVI
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:21:51 PM.
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