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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Haidarganj
Type Of Transaction
Expenditures
Activity Code
51755179
Scheme Name
XV Finance Commission
Voucher Date
22/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
27,447
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100037939
HARIRAM
9,000
PFMS
Account Type:Bank
Account No.:
10570100037939
MANSHA DEVI
4,824
PFMS
Account Type:Bank
Account No.:
10570100037939
SUJIT KUMAR
4,623
PFMS
Account Type:Bank
Account No.:
10570100037939
SURESH KUMAR AGRAHARI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:18:01 AM.
×