eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Jalalpur Bhaggu
Type Of Transaction
Expenditures
Activity Code
45054349
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,533
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14300100024902
NISHAR AHAMAD soNn ANSHAR ALI
13,920
PFMS
Account Type:Bank
Account No.:
14300100024902
SHIV SAHAY son RAM TEJ
6,231
PFMS
Account Type:Bank
Account No.:
14300100024902
JAVED AHAMED son MANJOOR ALI
13,920
PFMS
Account Type:Bank
Account No.:
14300100024902
WASEEM ALI son WAZID ALI
6,231
PFMS
Account Type:Bank
Account No.:
14300100024902
WAZID ALI son MO ROJAN
6,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:30 AM.
×