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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
54355071
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,800
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
2,040
PFMS
Account Type:Bank
Account No.:
34380100014074
NEERAJ RAM LAKHAN
4,800
PFMS
Account Type:Bank
Account No.:
34380100014074
RAM KHELAVAN
1,920
PFMS
Account Type:Bank
Account No.:
34380100014074
FATE BAHADUR
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:26 PM.
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