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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Baisingh
Type Of Transaction
Expenditures
Activity Code
54215118
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,888
Particulars
Payment for layber prathmik vidayala me divyang sochayala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061383
NEETA kumari
1,020
PFMS
Account Type:Bank
Account No.:
3865000100061383
vijay kumar 3RD
2,856
PFMS
Account Type:Bank
Account No.:
3865000100061383
vivek
2,856
PFMS
Account Type:Bank
Account No.:
3865000100061383
VIJAY KUMAR IST
2,856
PFMS
Account Type:Bank
Account No.:
3865000100061383
JIYALAL
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:23 PM.
×