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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Mahrie Mohmadpur
Type Of Transaction
Expenditures
Activity Code
55662623
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
16,032
Particulars
payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832281608
AKASH SAINI S#47O RAM JI SAINI
3,264
PFMS
Account Type:Bank
Account No.:
3832281608
shivani s#47o sanjay kumar
3,264
PFMS
Account Type:Bank
Account No.:
3832281608
VIMLESH KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
3832281608
vinay kumar s#47o nanhuram
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:02:16 PM.
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