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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Netwari Chatur Pur
Type Of Transaction
Expenditures
Activity Code
54827645
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,584
Particulars
payment for chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102073993
RAM KARAN
816
PFMS
Account Type:Bank
Account No.:
3102073993
RANJEET KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
3102073993
DILIEEP KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
3102073993
AJIT KUMAR
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:02 PM.
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