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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 :
Sagar Patti
Type Of Transaction
Expenditures
Activity Code
43291922
Scheme Name
XV Finance Commission
Voucher Date
01/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,776
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471019722
shiv prasad
14,400
PFMS
Account Type:Bank
Account No.:
39471019722
ajay kumar
1,206
PFMS
Account Type:Bank
Account No.:
39471019722
tanjeet
6,030
PFMS
Account Type:Bank
Account No.:
39471019722
ram sankar
6,030
PFMS
Account Type:Bank
Account No.:
39471019722
amit kumar
10,080
PFMS
Account Type:Bank
Account No.:
39471019722
ayodesh
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:47 PM.
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