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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Alhwana
Type Of Transaction
Expenditures
Activity Code
65614433
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,453
Particulars
Prathmik vidhyalay me divyang shauchalay nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011264
RAM BHAWAN SO PUTTU LAL
2,982
PFMS
Account Type:Bank
Account No.:
751910110011264
MALIK RAM SO MIHILAL
2,982
PFMS
Account Type:Bank
Account No.:
751910110011264
MUKHTAR ALI CHHANGU
6,720
PFMS
Account Type:Bank
Account No.:
751910110011264
GEETA DEVI WO CHANDRA LOCHAN
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:41 AM.
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