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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 :
Gokula
Type Of Transaction
Expenditures
Activity Code
57360799
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,644
Particulars
shivsagar ke ghar se devraj ke ghar tak nali wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521930601
MANGROO SO JHURAHU
2,040
PFMS
Account Type:Bank
Account No.:
50521930601
DHARMENDRA KUMAR SO MANIRAM
2,244
PFMS
Account Type:Bank
Account No.:
50521930601
RAMESH KUMAR SO HARIRAM
2,040
PFMS
Account Type:Bank
Account No.:
50521930601
KRISHN RAM
5,280
PFMS
Account Type:Bank
Account No.:
50521930601
SHRIRAM SO SAHABDEEN
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:57:07 PM.
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