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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 :
Sohwal Saloni
Type Of Transaction
Expenditures
Activity Code
49723620
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,298
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14300100024889
Rjendra s#47o Ramraaj
5,628
PFMS
Account Type:Bank
Account No.:
14300100024889
Jagdamba s#47o Ram Bahor
4,221
PFMS
Account Type:Bank
Account No.:
14300100024889
Shree Ram s#47o suryamani
5,628
PFMS
Account Type:Bank
Account No.:
14300100024889
Praveen s#47o Tilak Ram
12,600
PFMS
Account Type:Bank
Account No.:
14300100024889
Budhiram s#47o Mallhu
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:37 PM.
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