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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Rasulpur Lilaha
Type Of Transaction
Expenditures
Activity Code
61631504
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,726
Particulars
wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11150100035678
ASHOK KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
11150100035678
ANANT RAM SBI
3,060
PFMS
Account Type:Bank
Account No.:
11150100035678
VIKARMJEET SBI
3,060
PFMS
Account Type:Bank
Account No.:
11150100035678
VIJAY LAXMI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:36 AM.
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