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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 :
Hathigo
Type Of Transaction
Expenditures
Activity Code
53193471
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,402
Particulars
wage hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100022227
DASHRATH DEEN
8,550
PFMS
Account Type:Bank
Account No.:
10570100022227
LALLAN R
1,836
PFMS
Account Type:Bank
Account No.:
10570100022227
SURENDRA KUMAR R
5,508
PFMS
Account Type:Bank
Account No.:
10570100022227
AWDHESH R
5,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:27:35 AM.
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