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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Basanwa Mu It Gaon
Type Of Transaction
Expenditures
Activity Code
64989124
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,476
Particulars
budhiya mata chabutra mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014061
RAM DHERGE#47P
852
PFMS
Account Type:Bank
Account No.:
34380100014061
ABHISHEK#47P
852
PFMS
Account Type:Bank
Account No.:
34380100014061
HAUMAN#47P
1,920
PFMS
Account Type:Bank
Account No.:
34380100014061
heeralal #47ram kumar#47p
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:59 AM.
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