eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Uniyar
Type Of Transaction
Expenditures
Activity Code
52830394
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,452
Particulars
labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102307902
BAHRUPI
4,080
PFMS
Account Type:Bank
Account No.:
3102307902
DURGEN KUMSAR
4,284
PFMS
Account Type:Bank
Account No.:
3102307902
JAIPRAKASH
5,760
PFMS
Account Type:Bank
Account No.:
3102307902
SURENDAR GUPTA
4,284
PFMS
Account Type:Bank
Account No.:
3102307902
LUXMI KUMAR
5,760
PFMS
Account Type:Bank
Account No.:
3102307902
ALOK RATAN
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:13:52 AM.
×