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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Umrni Pipree
Type Of Transaction
Expenditures
Activity Code
53024395
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/08/2022
Voucher No
ASV/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
14,919
Particulars
anthesthi sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6128000100036904
KAMLESH KUMAR SON RAJITRAM
3,195
PFMS
Account Type:Bank
Account No.:
6128000100036904
akhilesh s#47o rajitram umarni
5,760
PFMS
Account Type:Bank
Account No.:
6128000100036904
RAM SANEHI SON SIYARAM
2,982
PFMS
Account Type:Bank
Account No.:
6128000100036904
RAJAT KUMAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:58:51 PM.
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