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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
53460297
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,448
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100108727
RAKESH S#47O RADHESHYAM
5,712
PFMS
Account Type:Bank
Account No.:
3865000100108727
AKHAND S#47O RAJESH
5,304
PFMS
Account Type:Bank
Account No.:
3865000100108727
ASHOK S#47O RAMCHRIT
5,280
PFMS
Account Type:Bank
Account No.:
3865000100108727
VINAY S#47O BABURAM
5,712
PFMS
Account Type:Bank
Account No.:
3865000100108727
RAMESH S#47O DUKHI
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:20 PM.
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