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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
63765134
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,831
Particulars
payment for malikdeen ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521930601
MANGROO SO JHURAHU
3,621
PFMS
Account Type:Bank
Account No.:
50521930601
A K TREDING COMPANY
25,274
PFMS
Account Type:Bank
Account No.:
50521930601
RAMESH KUMAR SO HARIRAM
3,621
PFMS
Account Type:Bank
Account No.:
50521930601
KRISHN RAM
4,800
Deduction
Deduction
A K TREDING COMPANY
515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:57 AM.
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