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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Koro Raghavpur
Type Of Transaction
Expenditures
Activity Code
55233743
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
9,354
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833701167
UDAI RAJ
1,632
PFMS
Account Type:Bank
Account No.:
3833701167
MASTRAM
4,050
PFMS
Account Type:Bank
Account No.:
3833701167
RAM LAL
1,836
PFMS
Account Type:Bank
Account No.:
3833701167
RAM JEET
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:41 AM.
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