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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Saraiya
Type Of Transaction
Expenditures
Activity Code
55727961
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2022
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,960
Particulars
lebaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002275
anil yadav r
8,160
PFMS
Account Type:Bank
Account No.:
34360100002275
ram swaray r
8,160
PFMS
Account Type:Bank
Account No.:
34360100002275
shiv nath r
8,160
PFMS
Account Type:Bank
Account No.:
34360100002275
ashish kumar
8,160
PFMS
Account Type:Bank
Account No.:
34360100002275
ajeet kumar r
8,160
PFMS
Account Type:Bank
Account No.:
34360100002275
sarvesh kumar r
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:22:15 AM.
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