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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Dhamhar
Type Of Transaction
Expenditures
Activity Code
54450859
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,828
Particulars
payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100037928
VIVEK KUMAR S#47O SHANKAR LAL
5,712
PFMS
Account Type:Bank
Account No.:
10570100037928
ASHOK KUMAR S#47O SHANKAR LAL
5,712
PFMS
Account Type:Bank
Account No.:
10570100037928
SVATA W#47O ARUN KUMAR
5,100
PFMS
Account Type:Bank
Account No.:
10570100037928
ABHISHEK CHATURVEDI S#47O JAGAT NARYAN
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:14 PM.
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