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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Pamparpur
Type Of Transaction
Expenditures
Activity Code
49465806
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
24,900
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20700100009230
Rahul
4,080
PFMS
Account Type:Bank
Account No.:
20700100009230
GOPAL
3,060
PFMS
Account Type:Bank
Account No.:
20700100009230
Ajay kumar
4,080
PFMS
Account Type:Bank
Account No.:
20700100009230
Chunnilal
9,600
PFMS
Account Type:Bank
Account No.:
20700100009230
Harikesh
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:46 PM.
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