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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Satanpur
Type Of Transaction
Expenditures
Activity Code
53720417
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,762
Particulars
wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100035536
RACHANA DEVI
1,836
PFMS
Account Type:Bank
Account No.:
00570100035536
rajwati
2,244
PFMS
Account Type:Bank
Account No.:
00570100035536
kanti devi
2,244
PFMS
Account Type:Bank
Account No.:
00570100035536
DAMINI VERMA
2,244
PFMS
Account Type:Bank
Account No.:
00570100035536
sajan rawat
4,950
PFMS
Account Type:Bank
Account No.:
00570100035536
anuj kumar
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:22 PM.
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