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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Deoriya
Type Of Transaction
Expenditures
Activity Code
65420803
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,105
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014033
MANGARU putr Hari prasad
4,260
PFMS
Account Type:Bank
Account No.:
34380100014033
Jagjiwan Ram putr Raja Ram
4,686
PFMS
Account Type:Bank
Account No.:
34380100014033
PAWAN KUMAR#47GANPAT
4,473
PFMS
Account Type:Bank
Account No.:
34380100014033
SAIBHAVAN#47RAM KEVAL
9,600
PFMS
Account Type:Bank
Account No.:
34380100014033
RAM KUMAR SO RAM PIYARE
2,400
PFMS
Account Type:Bank
Account No.:
34380100014033
RAM CHANDRA PUTR HARIRAM
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:19 PM.
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