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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
65330591
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,290
Particulars
santram ke ghar se talab tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100237020
RAM BHAWAN
1,491
PFMS
Account Type:Bank
Account No.:
4100000100237020
VIPIN KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
4100000100237020
MS SHRI JANKI TRADERS
11,528
PFMS
Account Type:Bank
Account No.:
4100000100237020
AKASH SONI
1,491
PFMS
Account Type:Bank
Account No.:
4100000100237020
TIWARI BRICK FIELD
12,568
PFMS
Account Type:Bank
Account No.:
4100000100237020
RAM SAMOKHAN
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:34 PM.
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