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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
66124437
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,505
Particulars
CC ROAD SE TULSIRAM KE GHAR SE NALA TAK NALI BRICK FILED material wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014056
Diksha Traders
10,724
PFMS
Account Type:Bank
Account No.:
34380100014056
RAJNISH BRICK FIELD
13,243
PFMS
Account Type:Bank
Account No.:
34380100014056
RAHUL SINGH PUTR RAGHAVRAM
5,538
PFMS
Account Type:Bank
Account No.:
34380100014056
AJAY KUMAR PUTR BACCHULAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:58 PM.
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