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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 :
Odi Ratnath Pur
Type Of Transaction
Expenditures
Activity Code
56492025
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
18,012
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832280637
avadhesh s#47o ram het
3,468
PFMS
Account Type:Bank
Account No.:
3832280637
arun s#47o hirdayram
3,672
PFMS
Account Type:Bank
Account No.:
3832280637
raghvendra s#47o ram shankar
7,200
PFMS
Account Type:Bank
Account No.:
3832280637
mayank s#47o rajendra prasad
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:58 AM.
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