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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Tardeeh
Type Of Transaction
Expenditures
Activity Code
10887320
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,250
Particulars
wage hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3107920482
RAM AUTAR
1,050
PFMS
Account Type:Bank
Account No.:
3107920482
LALJI YADAV
1,050
PFMS
Account Type:Bank
Account No.:
3107920482
RAKESH KUMAR
1,050
PFMS
Account Type:Bank
Account No.:
3107920482
BECHU RAM
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:55 PM.
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