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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Laxmanpur Grant
Type Of Transaction
Expenditures
Activity Code
54125554
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,342
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20960100010941
AMIT KUMAR son RAM TEJ
5,100
PFMS
Account Type:Bank
Account No.:
20960100010941
PANKAJ PANDEY son ISHWERDEEN
9,450
PFMS
Account Type:Bank
Account No.:
20960100010941
ANUPAM DEVI wife PANKAJ
4,896
PFMS
Account Type:Bank
Account No.:
20960100010941
KABITA daughter RAM TEJ
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:26 PM.
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