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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Pilkhava
Type Of Transaction
Expenditures
Activity Code
53280352
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,828
Particulars
Payment for layber prathmik vidayala kuroli me divyang sochayala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061453
Dharmendra kumar
6,240
PFMS
Account Type:Bank
Account No.:
3865000100061453
Vinay
2,652
PFMS
Account Type:Bank
Account No.:
3865000100061453
Mahendra Yadav
2,652
PFMS
Account Type:Bank
Account No.:
3865000100061453
vikram
2,652
PFMS
Account Type:Bank
Account No.:
3865000100061453
Bal Govind
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:03:53 PM.
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