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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 :
Milkipur
Village Panchayat & Equivalent :
Basanwa Mu It Gaon
Type Of Transaction
Expenditures
Activity Code
61860994
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,380
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001926
RINKU#47P
4,488
PFMS
Account Type:Bank
Account No.:
34380100001926
DHARMENDRA#47P
4,284
PFMS
Account Type:Bank
Account No.:
34380100001926
HAUMAN#47P
4,488
PFMS
Account Type:Bank
Account No.:
34380100001926
heeralal #47ram kumar#47p
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:49 AM.
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