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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Kallyanpur Chitwna
Type Of Transaction
Expenditures
Activity Code
45539715
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
18,360
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832146567
ABHISHEK s#47o VIJAY KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
3832146567
VIVEK KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
3832146567
NITESH KUMAR s#47o VIJAY KUMAR
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:33 AM.
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