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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Khapra Deeh
Type Of Transaction
Expenditures
Activity Code
54296447
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
13,872
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10570100037929
ATUL KUMAR aSHOK KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
10570100037929
KAPIL KUMAR
3,468
PFMS
Account Type:Bank
Account No.:
10570100037929
achhe lal so algu
3,468
PFMS
Account Type:Bank
Account No.:
10570100037929
AMARJEET
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:02:48 PM.
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