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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 :
Garauli
Type Of Transaction
Expenditures
Activity Code
55702040
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,572
Particulars
payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100037952
suresh s#47o jhinku
2,244
PFMS
Account Type:Bank
Account No.:
10570100037952
RAM SEVAK
2,244
PFMS
Account Type:Bank
Account No.:
10570100037952
shyam lal s#47o devraj
2,244
PFMS
Account Type:Bank
Account No.:
10570100037952
PANCHU
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:50:56 PM.
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