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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 :
Maya Bazar
Village Panchayat & Equivalent :
Rakaura
Type Of Transaction
Expenditures
Activity Code
52677521
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
32,172
Particulars
payment for ps me kayakalp work to labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023700
vishal gautam
3,876
PFMS
Account Type:Bank
Account No.:
13580100023700
suraj
3,672
PFMS
Account Type:Bank
Account No.:
13580100023700
vishal
8,640
PFMS
Account Type:Bank
Account No.:
13580100023700
SHAILENDRA KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
13580100023700
RAM ASHIS KANUJIYA
8,640
PFMS
Account Type:Bank
Account No.:
13580100023700
anil kumar
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:37 PM.
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