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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 :
Gayaspur
Type Of Transaction
Expenditures
Activity Code
56392900
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,536
Particulars
payment for wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3107921011
ROHIT
6,720
PFMS
Account Type:Bank
Account No.:
3107921011
SAURABH PATHAK
3,876
PFMS
Account Type:Bank
Account No.:
3107921011
ADARSH VISHWARKARMA
3,468
PFMS
Account Type:Bank
Account No.:
3107921011
EKBAL AHAMAD
3,876
PFMS
Account Type:Bank
Account No.:
3107921011
SAMAR BAHADUR
6,720
PFMS
Account Type:Bank
Account No.:
3107921011
RAJKUMAR
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:54:11 AM.
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