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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Pakraila
Type Of Transaction
Expenditures
Activity Code
54325710
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,440
Particulars
unskilled labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020605
SUNEETA
4,488
PFMS
Account Type:Bank
Account No.:
34360100020605
PRASANT SINGH
4,488
PFMS
Account Type:Bank
Account No.:
34360100020605
KAJAL GAUD
4,488
PFMS
Account Type:Bank
Account No.:
34360100020605
SURESH
4,488
PFMS
Account Type:Bank
Account No.:
34360100020605
PRAMOD KUMAR
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:10:40 AM.
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