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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Aharan Suvansh
Type Of Transaction
Expenditures
Activity Code
43024372
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,171
Particulars
ps pure rn majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23860100022224
SITA RAM SINGH son RAM SUNDER SINGH
2,211
PFMS
Account Type:Bank
Account No.:
23860100022224
VIJAY KUMAR son RAM GULAM
4,950
PFMS
Account Type:Bank
Account No.:
23860100022224
AJAY KUMAR son SHIV KUMAR
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:21 AM.
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