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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 :
Rudauli
Village Panchayat & Equivalent :
Jakholi
Type Of Transaction
Expenditures
Activity Code
54922819
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,448
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100010401
AKASH SONI
5,712
PFMS
Account Type:Bank
Account No.:
4100000100010401
CHANDRA PRAKSH
5,712
PFMS
Account Type:Bank
Account No.:
4100000100010401
SHIV PRASAD VERMA
5,712
PFMS
Account Type:Bank
Account No.:
4100000100010401
UDAYRAJ
12,600
PFMS
Account Type:Bank
Account No.:
4100000100010401
RANJIT KUMAR SONI
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:34:06 PM.
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