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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 :
Itgaon
Type Of Transaction
Expenditures
Activity Code
57646690
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,006
Particulars
wagelist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522068533
Ramdeen chandrika sn
3,015
PFMS
Account Type:Bank
Account No.:
50522068533
Mo zameel sn
3,015
PFMS
Account Type:Bank
Account No.:
50522068533
Rajendra gulabchand sn
5,760
PFMS
Account Type:Bank
Account No.:
50522068533
Rajesh maurya sn
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:04 AM.
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