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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 :
Milkipur
Village Panchayat & Equivalent :
Barayipara
Type Of Transaction
Expenditures
Activity Code
48124556
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
18,420
Particulars
P.V. ME MODEL SAUCHALAY MIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014050
JAY PRAKASH
7,200
PFMS
Account Type:Bank
Account No.:
34380100014050
RAGUNATH
3,060
PFMS
Account Type:Bank
Account No.:
34380100014050
PRAMOD KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
34380100014050
ANIL
2,040
PFMS
Account Type:Bank
Account No.:
34380100014050
URMILA
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:38 AM.
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