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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Rajepur
Type Of Transaction
Expenditures
Activity Code
45048561
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,762
Particulars
Payment for layber sikandar to talab nsli patiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414602010909479
SUMIT SHARMA
603
PFMS
Account Type:Bank
Account No.:
414602010909479
KRISHN KUMAR
1,350
PFMS
Account Type:Bank
Account No.:
414602010909479
MUKUL KUMAR
603
PFMS
Account Type:Bank
Account No.:
414602010909479
SIKANDAR
603
PFMS
Account Type:Bank
Account No.:
414602010909479
RAMESH
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:18:19 AM.
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