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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Rampur Johan
Type Of Transaction
Expenditures
Activity Code
53649450
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,962
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20960100011027
SUNITA son GYAN PRAKASH
6,324
PFMS
Account Type:Bank
Account No.:
20960100011027
GYAN PRAKASH son KHEDU
13,950
PFMS
Account Type:Bank
Account No.:
20960100011027
RAGHUNATH son JAGAI
6,324
PFMS
Account Type:Bank
Account No.:
20960100011027
KHEDU son DULLAR
2,040
PFMS
Account Type:Bank
Account No.:
20960100011027
ATUL son ALLOK
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:18 AM.
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