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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 :
Milkipur
Village Panchayat & Equivalent :
Kalandarpur
Type Of Transaction
Expenditures
Activity Code
55646465
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,562
Particulars
wagelist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014087
RAJESH KUMAR SURYANARYAN
5,280
PFMS
Account Type:Bank
Account No.:
34380100014087
SHIV SHANKAR MOHANLAL
3,030
PFMS
Account Type:Bank
Account No.:
34380100014087
KESHAVRAM SADHU
3,030
PFMS
Account Type:Bank
Account No.:
34380100014087
MOHAN LAL KALIKA PRASAD
2,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:07 PM.
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