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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Kela Lal Khan
Type Of Transaction
Expenditures
Activity Code
53173441
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,264
Particulars
payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100022235
shailendra shukla
7,680
PFMS
Account Type:Bank
Account No.:
10570100022235
bhanmati
3,672
PFMS
Account Type:Bank
Account No.:
10570100022235
deepak
8,160
PFMS
Account Type:Bank
Account No.:
10570100022235
rahul
3,876
PFMS
Account Type:Bank
Account No.:
10570100022235
neelam
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:26 AM.
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