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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Mohammadpur Kasba
Type Of Transaction
Expenditures
Activity Code
51006537
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,776
Particulars
Hum paipe dwara nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832378633
Shyambihari
1,224
PFMS
Account Type:Bank
Account No.:
3832378633
Mahesh
1,224
PFMS
Account Type:Bank
Account No.:
3832378633
Ram Sajivan
2,880
PFMS
Account Type:Bank
Account No.:
3832378633
Surendranath
1,224
PFMS
Account Type:Bank
Account No.:
3832378633
Badelal
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:00 PM.
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