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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 :
Rudauli
Village Panchayat & Equivalent :
Icholiya
Type Of Transaction
Expenditures
Activity Code
67157119
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,198
Particulars
JAVED KE GHAR SE AKBAR ALI KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011247
RAMPYARI
8,946
PFMS
Account Type:Bank
Account No.:
751910110011247
OM PRAKESH
20,160
PFMS
Account Type:Bank
Account No.:
751910110011247
srishivcharan
8,946
PFMS
Account Type:Bank
Account No.:
751910110011247
PAMPRATAP
19,680
PFMS
Account Type:Bank
Account No.:
751910110011247
prem chand
8,733
PFMS
Account Type:Bank
Account No.:
751910110011247
rajesh kumar
8,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:48 PM.
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