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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Saray Manodhar
Type Of Transaction
Expenditures
Activity Code
53537368
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,100
Particulars
payment for
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100022232
HIRDAYRAM
1,020
PFMS
Account Type:Bank
Account No.:
10570100022232
MEERA DEVI
1,020
PFMS
Account Type:Bank
Account No.:
10570100022232
KANTI
1,020
PFMS
Account Type:Bank
Account No.:
10570100022232
jitendra kumar 2
1,020
PFMS
Account Type:Bank
Account No.:
10570100022232
SHAUKAT ALI
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:34:19 PM.
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