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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Dwarikapur
Type Of Transaction
Expenditures
Activity Code
54491610
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,336
Particulars
panchayat bhawan pe majduri bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061435
ram autar
9,600
PFMS
Account Type:Bank
Account No.:
3865000100061435
Devman
5,712
PFMS
Account Type:Bank
Account No.:
3865000100061435
siyaram
9,600
PFMS
Account Type:Bank
Account No.:
3865000100061435
Radheshyam prajapati
5,712
PFMS
Account Type:Bank
Account No.:
3865000100061435
vinod kumar
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:15:22 AM.
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