eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Takha Poorab
Type Of Transaction
Expenditures
Activity Code
53271755
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
21,816
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100160654
sanjeev kumar
5,400
PFMS
Account Type:Bank
Account No.:
4504000100160654
jagpati yadav
5,400
PFMS
Account Type:Bank
Account No.:
4504000100160654
SARVAN YADAV
2,448
PFMS
Account Type:Bank
Account No.:
4504000100160654
SUNEEL YADAV
2,856
PFMS
Account Type:Bank
Account No.:
4504000100160654
CHAUTHI RAM
2,856
PFMS
Account Type:Bank
Account No.:
4504000100160654
PRAMOD KUMAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:10 AM.
×