eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Bodahari
Type Of Transaction
Expenditures
Activity Code
67281073
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,760
Particulars
majdure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100027315
BALRAM S#47O BHAGAUTI
10,080
PFMS
Account Type:Bank
Account No.:
16380100027315
ARJUN S#47O RAMBALI
9,900
PFMS
Account Type:Bank
Account No.:
16380100027315
RAJESH S#47O SWAMINATH
10,350
PFMS
Account Type:Bank
Account No.:
16380100027315
SADDAM S#47O SAMSUL
10,350
PFMS
Account Type:Bank
Account No.:
16380100027315
MD LAIK S#47O SHAFIQ
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:59 PM.
×