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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
62987234
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,861
Particulars
rajesh singh ke ghar se talab tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237020
RAM RATAN
1,020
PFMS
Account Type:Bank
Account No.:
4100000100237020
CHANDRA PRAKSH
1,428
PFMS
Account Type:Bank
Account No.:
4100000100237020
RAVINDRA KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
4100000100237020
MS SHRI JANKI TRADERS
7,780
PFMS
Account Type:Bank
Account No.:
4100000100237020
URFI BRICK FIELD
10,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:34 AM.
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