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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Kallyan Pur Bhadrassa
Type Of Transaction
Expenditures
Activity Code
56638099
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,592
Particulars
payment to mr for divyang sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14150100020008
KRISHNA W#47O RAJBAHADUR
2,556
PFMS
Account Type:Bank
Account No.:
14150100020008
POOJA W#47O RAJNEESH
2,343
PFMS
Account Type:Bank
Account No.:
14150100020008
RAJBAHADUR S#47O RAMPAL
2,343
PFMS
Account Type:Bank
Account No.:
14150100020008
RAJNEESH YADAV S#47O RAM KEWAL
4,950
PFMS
Account Type:Bank
Account No.:
14150100020008
Surendra kumar
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:38 PM.
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