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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Saraiahmad
Type Of Transaction
Expenditures
Activity Code
17649873
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,988
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511896662
VINOD KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
11511896662
RAJ KUMARI
4,368
PFMS
Account Type:Bank
Account No.:
11511896662
SHYAMLAL S#47O RAM NARESH
4,550
PFMS
Account Type:Bank
Account No.:
11511896662
DILIP KUMAR
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:04 AM.
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