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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Mahulara
Type Of Transaction
Expenditures
Activity Code
67303784
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,785
Particulars
RAM DEV KE GHAR SE PAKKI SAdak tak nali avm interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39860100012282
JYANTI W#470 SHREE RAM
3,195
PFMS
Account Type:Bank
Account No.:
39860100012282
KALAWATI W#470 MUNDAR
7,200
PFMS
Account Type:Bank
Account No.:
39860100012282
KALAWATI W#470 MUNDAR
3,195
PFMS
Account Type:Bank
Account No.:
39860100012282
HARI KISAN S#470 MUNDAR
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:15 PM.
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