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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 :
Karm Danda
Type Of Transaction
Expenditures
Activity Code
63361689
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,655
Particulars
wagelist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014074
DILEEP KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
34380100014074
FARAJ KHAN RIHAN KHAN
2,211
PFMS
Account Type:Bank
Account No.:
34380100014074
RIHAN KHAN FARAJ KHAN
2,211
PFMS
Account Type:Bank
Account No.:
34380100014074
PAWAN KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
34380100014074
NEERAJ RAM LAKHAN
5,280
PFMS
Account Type:Bank
Account No.:
34380100014074
RAM KHELAVAN
4,320
PFMS
Account Type:Bank
Account No.:
34380100014074
FATE BAHADUR
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:06 PM.
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