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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 :
Pura Bazar
Village Panchayat & Equivalent :
Ajana
Type Of Transaction
Expenditures
Activity Code
55576111
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
13,680
Particulars
LABOUR PAYMENT FOR PANCHYAT BHAWAN TAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061152
RAMU NISHAD T
2,040
PFMS
Account Type:Bank
Account No.:
3865000100061152
SURAJ NISHAD T
4,800
PFMS
Account Type:Bank
Account No.:
3865000100061152
RAJ NISHAD T
2,040
PFMS
Account Type:Bank
Account No.:
3865000100061152
RAJKUMAR T
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:44:20 PM.
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