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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
64989266
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
33,015
Particulars
PANCHYAT BHAWAN ME MARAMMAT AUR RAGAI POTAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39860100012282
SANTOSH KUMAR SO RAMYAG
6,603
PFMS
Account Type:Bank
Account No.:
39860100012282
ANIL SO RAMPARKAT
6,603
PFMS
Account Type:Bank
Account No.:
39860100012282
PARSANT SO ARUN
6,603
PFMS
Account Type:Bank
Account No.:
39860100012282
ARUN KUMAR MISHRA SO RAM PARGAT MISHRA
6,603
PFMS
Account Type:Bank
Account No.:
39860100012282
AMAN TIWARI SO ARUN
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:42 PM.
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