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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 :
Tarun
Village Panchayat & Equivalent :
Mijhauli Kishundaaspur
Type Of Transaction
Expenditures
Activity Code
37098723
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,865
Particulars
payment for panchat bhavan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3107920095
PREM CHAND
4,824
PFMS
Account Type:Bank
Account No.:
3107920095
RAVI YADAV
3,417
PFMS
Account Type:Bank
Account No.:
3107920095
pawan yadav
10,800
PFMS
Account Type:Bank
Account No.:
3107920095
JAY PRAKASH
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:21:37 AM.
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