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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 :
Uniyar
Type Of Transaction
Expenditures
Activity Code
52983598
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,288
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
SACHIN BHARTI
4,800
PFMS
Account Type:Bank
Account No.:
3102307902
SATIRAM
3,672
PFMS
Account Type:Bank
Account No.:
3102307902
RANJIT KUMAR TIWARI
3,672
PFMS
Account Type:Bank
Account No.:
3102307902
MAHESH KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
3102307902
AMRESH KUMAR 1
4,800
PFMS
Account Type:Bank
Account No.:
3102307902
MANOJ KUMAR
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:49:24 AM.
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