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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Rampur Maya
Type Of Transaction
Expenditures
Activity Code
56271879
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,032
Particulars
payment for panchyat bhawn me mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023698
ANISH
1,491
PFMS
Account Type:Bank
Account No.:
13580100023698
ANISH
6,390
PFMS
Account Type:Bank
Account No.:
13580100023698
JANG BAHADUR
6,177
PFMS
Account Type:Bank
Account No.:
13580100023698
JANG BAHADUR
2,880
PFMS
Account Type:Bank
Account No.:
13580100023698
MANISH KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
13580100023698
MANISH KUMAR
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:14 PM.
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