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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Garaunda
Type Of Transaction
Expenditures
Activity Code
63938246
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,300
Particulars
Panchayat bhawan me mitti partai karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462531652
RAJULAL S#47O KALLU
5,325
PFMS
Account Type:Bank
Account No.:
39462531652
VIJAYPAL S#47O NARAYAN
5,325
PFMS
Account Type:Bank
Account No.:
39462531652
SHUBHAM KUMAR S#47O KAMLESWAR
5,325
PFMS
Account Type:Bank
Account No.:
39462531652
RASHMI W#47O RAJULAL
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:09 AM.
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