eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Mahmudmau
Type Of Transaction
Expenditures
Activity Code
56521871
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
25,524
Particulars
panchayt bhawan me sauchalay niram laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102885907
FAKIRE SO DHOHKAI
4,899
PFMS
Account Type:Bank
Account No.:
3102885907
SANDEEP KUMAR S#47O SAMAR BAHADUR
5,112
PFMS
Account Type:Bank
Account No.:
3102885907
RAGHUNATH S#47O BABURAM
4,473
PFMS
Account Type:Bank
Account No.:
3102885907
AKHALESH SO JAYRAM
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:34:42 AM.
×