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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Gauhani Khurd
Type Of Transaction
Expenditures
Activity Code
54377767
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
6,984
Particulars
payment for khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100022199
RAM JANAM
1,428
PFMS
Account Type:Bank
Account No.:
10570100022199
MANIRAM
2,700
PFMS
Account Type:Bank
Account No.:
10570100022199
DINESH VERMA
1,428
PFMS
Account Type:Bank
Account No.:
10570100022199
SURENDRA KUMAR YADAV S#47O RAJENDRA PRASAD YADAV
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:55 AM.
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