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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 :
Inayat Nagar
Type Of Transaction
Expenditures
Activity Code
41801939
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,879
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014063
ARCHANA#47SIYA
402
PFMS
Account Type:Bank
Account No.:
34380100014063
BRIJESH YADAV
4,050
PFMS
Account Type:Bank
Account No.:
34380100014063
AKHILESH#47SIYA
1,809
PFMS
Account Type:Bank
Account No.:
34380100014063
YOGESH YADAV
1,809
PFMS
Account Type:Bank
Account No.:
34380100014063
GYANVATI
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:37 AM.
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