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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Gogava
Type Of Transaction
Expenditures
Activity Code
65244653
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,142
Particulars
Praksh ke ghar se damar road tak nali nirman karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832595807
UDAYRAJ SO RAM DHIRAJ
3,834
PFMS
Account Type:Bank
Account No.:
3832595807
GUNAJ SO RAGHUBAR
8,640
PFMS
Account Type:Bank
Account No.:
3832595807
GOVIND SO GUNAJ
3,834
PFMS
Account Type:Bank
Account No.:
3832595807
MANJU DEVI
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:43:46 AM.
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