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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Nooruddinpur
Type Of Transaction
Expenditures
Activity Code
54755294
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
21,180
Particulars
Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100028706
SITA PATI
3,060
PFMS
Account Type:Bank
Account No.:
19570100028706
RAJENDRA KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
19570100028706
SANT RAM
3,060
PFMS
Account Type:Bank
Account No.:
19570100028706
SATTI DEEN S#47O CHOTE LAL
6,000
PFMS
Account Type:Bank
Account No.:
19570100028706
RAM ABHILASH S#47O BABU LAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:53 PM.
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