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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Sohwal Saloni
Type Of Transaction
Expenditures
Activity Code
42833424
Scheme Name
XV Finance Commission
Voucher Date
08/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,622
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14300100024889
gaptari
5,829
PFMS
Account Type:Bank
Account No.:
14300100024889
ram dayal
6,030
PFMS
Account Type:Bank
Account No.:
14300100024889
ram singh
14,400
PFMS
Account Type:Bank
Account No.:
14300100024889
amit kumar
6,720
PFMS
Account Type:Bank
Account No.:
14300100024889
budhdhu
2,613
PFMS
Account Type:Bank
Account No.:
14300100024889
brij lal
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:34 AM.
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