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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Rewna
Type Of Transaction
Expenditures
Activity Code
53922505
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,780
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23860100022225
AMARJEET
1,020
PFMS
Account Type:Bank
Account No.:
23860100022225
kali prasad
1,020
PFMS
Account Type:Bank
Account No.:
23860100022225
mahesh s#47o ram tirath
1,020
PFMS
Account Type:Bank
Account No.:
23860100022225
denesh kumar
1,350
PFMS
Account Type:Bank
Account No.:
23860100022225
PUNITA wife RAM CHARAN
1,020
PFMS
Account Type:Bank
Account No.:
23860100022225
ram kumar
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:18:22 PM.
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