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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Rooharee
Type Of Transaction
Expenditures
Activity Code
43531362
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,668
Particulars
jaisraj ke ghar se pakki sadak tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100022309
MANIRAM
4,422
PFMS
Account Type:Bank
Account No.:
10570100022309
PAWAN KUMAR
4,623
PFMS
Account Type:Bank
Account No.:
10570100022309
BASUDEV
9,000
PFMS
Account Type:Bank
Account No.:
10570100022309
RAM KRIPAL
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:08 AM.
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