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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 :
Ramnagar Misrouli
Type Of Transaction
Expenditures
Activity Code
54533172
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,868
Particulars
8868
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002323
KEDARNATH
1,836
PFMS
Account Type:Bank
Account No.:
34360100002323
NARENDRA
1,836
PFMS
Account Type:Bank
Account No.:
34360100002323
VIKAS
1,440
PFMS
Account Type:Bank
Account No.:
34360100002323
KAMALNAYAN PRAJAPATI
1,920
PFMS
Account Type:Bank
Account No.:
34360100002323
SUDAMA
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:05:11 PM.
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