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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 :
Tarun
Village Panchayat & Equivalent :
Chitavan
Type Of Transaction
Expenditures
Activity Code
56104694
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
15,624
Particulars
payment for wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832320795
MAHESH KUMAR VERMA S#47O PREM PRAKASH
3,060
PFMS
Account Type:Bank
Account No.:
3832320795
nirkum d#47o ram chandar
3,264
PFMS
Account Type:Bank
Account No.:
3832320795
vijay bahadur verma so ram suresh verma
3,060
PFMS
Account Type:Bank
Account No.:
3832320795
MATA PRASAD S#47O SHYAM LAL VERMA
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:00:26 PM.
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