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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 :
Amaniganj
Village Panchayat & Equivalent :
Gadauli
Type Of Transaction
Expenditures
Activity Code
67597982
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,310
Particulars
laboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11150100035704
SAVITRI
3,195
PFMS
Account Type:Bank
Account No.:
11150100035704
JOGENDRA
6,720
PFMS
Account Type:Bank
Account No.:
11150100035704
SUKHDEV
7,200
PFMS
Account Type:Bank
Account No.:
11150100035704
JAGANNATH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:19:41 PM.
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