eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tarun
Village Panchayat & Equivalent :
Barawan
Type Of Transaction
Expenditures
Activity Code
52377754
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,888
Particulars
payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832116076
hanuman prasad s#47o sidhhiram
6,300
PFMS
Account Type:Bank
Account No.:
3832116076
rampal s#47o visheshar
2,856
PFMS
Account Type:Bank
Account No.:
3832116076
RAGHUNATH
1,020
PFMS
Account Type:Bank
Account No.:
3832116076
RAM VACHAN
2,856
PFMS
Account Type:Bank
Account No.:
3832116076
ram kumar s#47o vishram
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:46 PM.
×