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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
67096338
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
33,604
Particulars
CC ROAD SE ALI AHAMAD KE GHAR TAK KHADANJA REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237020
RAVINDRA KUMAR
2,769
PFMS
Account Type:Bank
Account No.:
4100000100237020
VIJENDRA KUMAR
3,721
PFMS
Account Type:Bank
Account No.:
4100000100237020
MS AMAR BRICK FIELD
21,150
PFMS
Account Type:Bank
Account No.:
4100000100237020
MATIN AHAMAD
2,982
PFMS
Account Type:Bank
Account No.:
4100000100237020
RAMKEWAL S#47O CHANDRAIKA PARSAD
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:53 AM.
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