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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Para Ram
Type Of Transaction
Expenditures
Activity Code
61076851
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,928
Particulars
laboriity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100022200
PRABHAT S#47O OM PRAKASH
5,400
PFMS
Account Type:Bank
Account No.:
10570100022200
AMARNATH S#47O RAM NAYAN
1,632
PFMS
Account Type:Bank
Account No.:
10570100022200
REKHA W#47O SAMARBHADUR
2,448
PFMS
Account Type:Bank
Account No.:
10570100022200
SURENDRA S#47O SANTRAM
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:11 AM.
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