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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 :
Maya Bazar
Village Panchayat & Equivalent :
Kajipur Gardar
Type Of Transaction
Expenditures
Activity Code
55484540
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,420
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020601
SONU PAL
2,448
PFMS
Account Type:Bank
Account No.:
34360100020601
ADITYA PRAKASH
2,040
PFMS
Account Type:Bank
Account No.:
34360100020601
AKASH VERMA
2,652
PFMS
Account Type:Bank
Account No.:
34360100020601
VINAY KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
34360100020601
AJAD
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:48:17 AM.
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