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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Bhadaar Khurd
Type Of Transaction
Expenditures
Activity Code
55058091
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
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.)
17,442
Particulars
payment for wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832350221
YASHODRA
2,040
PFMS
Account Type:Bank
Account No.:
3832350221
PANDOHI
3,876
PFMS
Account Type:Bank
Account No.:
3832350221
MADHAV
7,650
PFMS
Account Type:Bank
Account No.:
3832350221
AMARDEV
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:05:38 PM.
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