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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Manapur
Type Of Transaction
Expenditures
Activity Code
64973927
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,986
Particulars
ps baidauli me divyang sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100027284
SHIV NARAYAN
5,964
PFMS
Account Type:Bank
Account No.:
16380100027284
RAM SAJIWAN
5,751
PFMS
Account Type:Bank
Account No.:
16380100027284
RAM NARAYAN
5,751
PFMS
Account Type:Bank
Account No.:
16380100027284
ASHIF ANWAR
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:49 PM.
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