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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Padkiya
Type Of Transaction
Expenditures
Activity Code
55056325
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,380
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001845
SHOBH NATH
4,488
PFMS
Account Type:Bank
Account No.:
34380100001845
HARISCHANDRA
4,284
PFMS
Account Type:Bank
Account No.:
34380100001845
MURLI PRASAD
5,280
PFMS
Account Type:Bank
Account No.:
34380100001845
KARAMRAJ
4,284
PFMS
Account Type:Bank
Account No.:
34380100001845
RAM TEJ
5,760
PFMS
Account Type:Bank
Account No.:
34380100001845
SHIV KUMARI SHIVRAM
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:59:50 AM.
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