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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Sahulara
Type Of Transaction
Expenditures
Activity Code
65469476
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
28,542
Particulars
panchayt bhawan pragan me mitti patayi kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100010830
VINAY KUMAR MATA PRASAD
2,982
PFMS
Account Type:Bank
Account No.:
34380100010830
RADHESHYAM RAM DEV
6,390
PFMS
Account Type:Bank
Account No.:
34380100010830
KUNDAN BAJRANGI
6,390
PFMS
Account Type:Bank
Account No.:
34380100010830
PRAVEEN KUMAR JASKARAN
6,390
PFMS
Account Type:Bank
Account No.:
34380100010830
SACHCHIDANANND
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:39 AM.
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