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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Asthana
Type Of Transaction
Expenditures
Activity Code
44616735
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,497
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014046
RAM KARAN RAM SAJIWAN
3,216
PFMS
Account Type:Bank
Account No.:
34380100014046
JAG PRASAD MOURYA
3,216
PFMS
Account Type:Bank
Account No.:
34380100014046
RAMYAGYA ALGURAM
3,216
PFMS
Account Type:Bank
Account No.:
34380100014046
ram sajeevan#47RAM MILAN
3,216
PFMS
Account Type:Bank
Account No.:
34380100014046
HARINATH RAMESHWAR
3,417
PFMS
Account Type:Bank
Account No.:
34380100014046
KANAHIYALAL SEETARAM
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:42 PM.
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