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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 :
Kinhupur
Type Of Transaction
Expenditures
Activity Code
51030221
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,019
Particulars
j.h.divyang sauchalaya amit traders 57086 amit brick 17001 majdoori 19932
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014064
Amit Brick Field
17,001
PFMS
Account Type:Bank
Account No.:
34380100014064
Parbhunath putr RamSaran
4,686
PFMS
Account Type:Bank
Account No.:
34380100014064
Ramsurat putr Gareeb Das
10,560
PFMS
Account Type:Bank
Account No.:
34380100014064
AMIT TRADERS
57,086
PFMS
Account Type:Bank
Account No.:
34380100014064
Ranjit putr Ram dhiraj
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:34 AM.
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