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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Inayat Nagar
Type Of Transaction
Expenditures
Activity Code
41809378
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,675
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014063
ANOOP KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
34380100014063
KISHORI LAL
4,020
PFMS
Account Type:Bank
Account No.:
34380100014063
SOMAI
9,600
PFMS
Account Type:Bank
Account No.:
34380100014063
alok #47 ram #47bans
3,015
PFMS
Account Type:Bank
Account No.:
34380100014063
KISHOR KUMAR
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:11 AM.
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