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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Bhagi Pur
Type Of Transaction
Expenditures
Activity Code
66428483
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,574
Particulars
PB Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014077
Satya Narayan Jagdish
2,010
PFMS
Account Type:Bank
Account No.:
34380100014077
Jhagaru Ram milan
2,250
PFMS
Account Type:Bank
Account No.:
34380100014077
Suresh Kumar Ram milan
4,500
PFMS
Account Type:Bank
Account No.:
34380100014077
Rajiv Ram milan
2,010
PFMS
Account Type:Bank
Account No.:
34380100014077
Prem Shankar Ram Sumer
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:22 AM.
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