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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 :
Saraiya
Type Of Transaction
Expenditures
Activity Code
63186749
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
38,000
Particulars
mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34360100020591
RAM ACHAIBAR R
9,500
PFMS
Account Type:Bank
Account No.:
34360100020591
RAM ACHAIBAR R
9,500
PFMS
Account Type:Bank
Account No.:
34360100020591
RAM ACHAIBAR R
9,500
PFMS
Account Type:Bank
Account No.:
34360100020591
RAM ACHAIBAR R
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:10 PM.
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