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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Barayipara
Type Of Transaction
Expenditures
Activity Code
52668860
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,323
Particulars
P.V ME DIVYANG SAUCHALAY NIRAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014050
AMRESH
6,120
PFMS
Account Type:Bank
Account No.:
34380100014050
ARADHYA CONTRACTOR AND SUPPLIER
69,003
PFMS
Account Type:Bank
Account No.:
34380100014050
AWDHESH YADAV
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:02 AM.
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