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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Gelwara
Type Of Transaction
Expenditures
Activity Code
42762015
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
24,032
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
544402010222723
AVADHESH
5,550
PFMS
Account Type:Bank
Account No.:
544402010222723
ANIL KUMAR YADAV
5,550
PFMS
Account Type:Bank
Account No.:
544402010222723
ASHA DEVI
1,407
PFMS
Account Type:Bank
Account No.:
544402010222723
ABHIMANYU
5,550
PFMS
Account Type:Bank
Account No.:
544402010222723
AVADHESH YADAV
3,015
PFMS
Account Type:Bank
Account No.:
544402010222723
VINEET YADAV
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:47 PM.
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