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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Yadav Pur
Type Of Transaction
Expenditures
Activity Code
44772720
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,877
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102489482
CHANDRABHAN
6,231
PFMS
Account Type:Bank
Account No.:
3102489482
MASTRAM
6,231
PFMS
Account Type:Bank
Account No.:
3102489482
RAJENDRA PRASAD
13,950
PFMS
Account Type:Bank
Account No.:
3102489482
ADARSH KUMAR
9,450
PFMS
Account Type:Bank
Account No.:
3102489482
JOKHU
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:38:21 AM.
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