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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Bhopa Duhiya
Type Of Transaction
Expenditures
Activity Code
60458659
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
22,788
Particulars
panchayat bhawan se wablu upadhya tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100022228
RAM SAJIWAN
4,488
PFMS
Account Type:Bank
Account No.:
10570100022228
ASHIF ANWAR
9,120
PFMS
Account Type:Bank
Account No.:
10570100022228
RAM NARAYAN
4,488
PFMS
Account Type:Bank
Account No.:
10570100022228
SHIV NARAYAN
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:49 PM.
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