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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Sonaura Gaupur
Type Of Transaction
Expenditures
Activity Code
55819195
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
38,208
Particulars
payment for wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102075447
SWASTIK S#47O RAMAN
11,250
PFMS
Account Type:Bank
Account No.:
3102075447
PINTU
5,100
PFMS
Account Type:Bank
Account No.:
3102075447
SURAJ GUPTA
5,304
PFMS
Account Type:Bank
Account No.:
3102075447
HARIRAM
5,304
PFMS
Account Type:Bank
Account No.:
3102075447
SAURABH S#47O JAI PRAKASH
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:32:59 PM.
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