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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Alavalpur
Type Of Transaction
Expenditures
Activity Code
55514608
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,236
Particulars
Payment for layber koop maramet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061471
khushunuma bano
2,652
PFMS
Account Type:Bank
Account No.:
3865000100061471
geeta
2,040
PFMS
Account Type:Bank
Account No.:
3865000100061471
SARWAL ALI
2,652
PFMS
Account Type:Bank
Account No.:
3865000100061471
AYODHYA PRASAD
6,240
PFMS
Account Type:Bank
Account No.:
3865000100061471
alok kumar
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:33:48 AM.
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