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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
66124416
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,306
Particulars
pandey me purwa me puliya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001944
PAWAN KUMAR SON TULSIRAM
3,150
PFMS
Account Type:Bank
Account No.:
34380100001944
aradhya cotractor and suppliers
25,911
PFMS
Account Type:Bank
Account No.:
34380100001944
S S S BRICK FILED
13,559
PFMS
Account Type:Bank
Account No.:
34380100001944
CHANDAN SON ARJUN SINGH
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:33 PM.
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