eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Kail
Type Of Transaction
Expenditures
Activity Code
53633566
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2021
Voucher No
FFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,888
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14150100004230
SALEEM SERRAJA
2,244
PFMS
Account Type:Bank
Account No.:
14150100004230
ARJUN RAM ACHAL
4,050
PFMS
Account Type:Bank
Account No.:
14150100004230
RAM CHARITRA
2,250
PFMS
Account Type:Bank
Account No.:
14150100004230
FARUK USMAN
2,448
PFMS
Account Type:Bank
Account No.:
14150100004230
PAWAN KUMAR SHIV KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
14150100004230
NASEEM AMEEN
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:54 AM.
×