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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jakholi
Type Of Transaction
Expenditures
Activity Code
62987159
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,480
Particulars
fauji ke darwaje se ram milan ke darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237020
MS SHRI JANKI TRADERS
6,534
PFMS
Account Type:Bank
Account No.:
4100000100237020
LAVKUSH
1,224
PFMS
Account Type:Bank
Account No.:
4100000100237020
MAHESH CHANDRA
816
PFMS
Account Type:Bank
Account No.:
4100000100237020
AKASH SONI
2,700
PFMS
Account Type:Bank
Account No.:
4100000100237020
URFI BRICK FIELD
9,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:59 AM.
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