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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,316
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14300100024902
WASEEM ALI son WAZID ALI
5,829
PFMS
Account Type:Bank
Account No.:
14300100024902
SHIV SAHAY son RAM TEJ
5,829
PFMS
Account Type:Bank
Account No.:
14300100024902
JAVED AHAMED son MANJOOR ALI
5,829
PFMS
Account Type:Bank
Account No.:
14300100024902
WAZID ALI son MO ROJAN
5,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:17 PM.
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