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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Pakraila
Type Of Transaction
Expenditures
Activity Code
19195538
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,184
Particulars
labourty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100002334
KAJAL GAUD
816
PFMS
Account Type:Bank
Account No.:
34360100002334
PRAMOD KUMAR
1,920
PFMS
Account Type:Bank
Account No.:
34360100002334
DURGA
816
PFMS
Account Type:Bank
Account No.:
34360100002334
SUNEETA
816
PFMS
Account Type:Bank
Account No.:
34360100002334
DEVI PRASAD
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:25:06 AM.
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