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 :
January
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
20/01/2023
Voucher No
ASV/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
1,812
Particulars
antyesthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6128000100036904
RAVI KUMAR
960
PFMS
Account Type:Bank
Account No.:
6128000100036904
RAM SANEHI SON SIYARAM
426
PFMS
Account Type:Bank
Account No.:
6128000100036904
KAMLESH KUMAR SON RAJITRAM
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:20 AM.
×