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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 :
Kurawan
Type Of Transaction
Expenditures
Activity Code
55457742
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,969
Particulars
pay for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014069
RAM KARAN SO RAM CHANDAR
8,550
PFMS
Account Type:Bank
Account No.:
34380100014069
DEVI PRASAD SO MANIRAM
4,047
PFMS
Account Type:Bank
Account No.:
34380100014069
SOHANLAL SO JAYLAL
4,047
PFMS
Account Type:Bank
Account No.:
34380100014069
SURAJ KUMAR SO RAM KARAN
2,769
PFMS
Account Type:Bank
Account No.:
34380100014069
HARI RAM SO MEHILAL
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:23 AM.
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