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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Nimdi
Type Of Transaction
Expenditures
Activity Code
43646241
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,562
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23860100022229
SRI RAM s#47of SURYAMANI
4,221
PFMS
Account Type:Bank
Account No.:
23860100022229
VINOOD KUMAR son HARI NATH
4,221
PFMS
Account Type:Bank
Account No.:
23860100022229
PRAVEEN KUMAR s#47OF TILAKRAM
8,100
PFMS
Account Type:Bank
Account No.:
23860100022229
budhiram
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:53 PM.
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