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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Ebbrahimpur
Type Of Transaction
Expenditures
Activity Code
51508031
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,669
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014105
DEVENDRA CO SANTRAM
6,030
PFMS
Account Type:Bank
Account No.:
34380100014105
RAM GAREEB CO SIYARAJ
5,829
PFMS
Account Type:Bank
Account No.:
34380100014105
RADHESHYAM CO GAYA PRASAD
8,100
PFMS
Account Type:Bank
Account No.:
34380100014105
JIYAUDDIN CO SAMIM
7,650
PFMS
Account Type:Bank
Account No.:
34380100014105
alok kumar co radheshyam
6,030
PFMS
Account Type:Bank
Account No.:
34380100014105
abhishek co ramakant
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:25 PM.
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