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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Koro Raghavpur
Type Of Transaction
Expenditures
Activity Code
54274239
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
9,276
Particulars
payment for wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833701167
ajay pratap maurya s#47o ramtej mauray
4,050
PFMS
Account Type:Bank
Account No.:
3833701167
DEVI PRASAD S#47O ALGU
1,809
PFMS
Account Type:Bank
Account No.:
3833701167
SONAM W#47O RAMU
1,608
PFMS
Account Type:Bank
Account No.:
3833701167
RAMU GAUD
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:53 AM.
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