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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 :
Jakholi
Type Of Transaction
Expenditures
Activity Code
67096397
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,783
Particulars
KAPIL KE DARWAJE SE KHANDAJA TAK KHANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237020
LAVKUSH
4,473
PFMS
Account Type:Bank
Account No.:
4100000100237020
TIWARI BRICK FIELD
15,510
PFMS
Account Type:Bank
Account No.:
4100000100237020
RAM BHAWAN
4,473
PFMS
Account Type:Bank
Account No.:
4100000100237020
RAVINDRA KUMAR
4,686
PFMS
Account Type:Bank
Account No.:
4100000100237020
VIPIN KUMAR
4,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:54 PM.
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