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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Jarhi
Type Of Transaction
Expenditures
Activity Code
54682727
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,762
Particulars
pey for ups jarhi me diviyang toilet majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023702
AMARDEEP
4,260
PFMS
Account Type:Bank
Account No.:
13580100023702
CHANDRA PRAKASH
4,260
PFMS
Account Type:Bank
Account No.:
13580100023702
TAHASHILDAR
4,260
PFMS
Account Type:Bank
Account No.:
13580100023702
URMILA TIWARI
2,982
PFMS
Account Type:Bank
Account No.:
13580100023702
AMBUJ SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:04 PM.
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