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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Gauhani Khurd
Type Of Transaction
Expenditures
Activity Code
50861209
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,623
Particulars
wage hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100037953
SAURABH PATHAK
603
PFMS
Account Type:Bank
Account No.:
10570100037953
RAJKUMAR S#47O AAZARAM
2,010
PFMS
Account Type:Bank
Account No.:
10570100037953
ROHIT S#47O RAKESH KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
10570100037953
SAMARBAHADUR S#47O JAGESAR
2,010
PFMS
Account Type:Bank
Account No.:
10570100037953
AADARSH S#47O RAMESH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:48 PM.
×