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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 :
Imliya
Type Of Transaction
Expenditures
Activity Code
43558245
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,524
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100022203
AMARDEEP DUBEY
13,500
PFMS
Account Type:Bank
Account No.:
10570100022203
JAGANNATH DUBEY
13,500
PFMS
Account Type:Bank
Account No.:
10570100022203
SURESH KUMAR AGRAHARI
8,160
PFMS
Account Type:Bank
Account No.:
10570100022203
SHANIVENDRA KUMAR
8,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:33 AM.
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