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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Tardeeh
Type Of Transaction
Expenditures
Activity Code
53012132
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,930
Particulars
payment for wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832278163
SWASTIK S#47O RAMAN
3,060
PFMS
Account Type:Bank
Account No.:
3832278163
SHANIVENDRA S#47O RAM JANAM
6,750
PFMS
Account Type:Bank
Account No.:
3832278163
SURESH S#47O UMASHANKAR
3,060
PFMS
Account Type:Bank
Account No.:
3832278163
SHANTI W#47O KHEDU
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:15:39 PM.
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