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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Gokula
Type Of Transaction
Expenditures
Activity Code
57354118
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,659
Particulars
handpump chauki marmmat matrails and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521930601
DHARMENDRA KUMAR SO MANIRAM
1,920
PFMS
Account Type:Bank
Account No.:
50521930601
MANGROO SO JHURAHU
1,491
PFMS
Account Type:Bank
Account No.:
50521930601
A K TREDING COMPANY
16,714
PFMS
Account Type:Bank
Account No.:
50521930601
VERMA INT BHATTA0032
3,043
PFMS
Account Type:Bank
Account No.:
50521930601
RAMESH KUMAR SO HARIRAM
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:42 AM.
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