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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Tardeeh
Type Of Transaction
Expenditures
Activity Code
42338707
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,222
Particulars
payment for wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3107920482
MANOJ
2,400
PFMS
Account Type:Bank
Account No.:
3107920482
BALRAM
1,206
PFMS
Account Type:Bank
Account No.:
3107920482
LALJI YADAV
1,206
PFMS
Account Type:Bank
Account No.:
3107920482
RAKESH KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
3107920482
RAM GOPAL
2,400
PFMS
Account Type:Bank
Account No.:
3107920482
SURENDRA KUMAR YADAV
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:25 AM.
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