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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Majnai
Type Of Transaction
Expenditures
Activity Code
45129540
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,255
Particulars
payment for lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014060
UASHA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
34380100014060
RUKSANA BANO
1,407
PFMS
Account Type:Bank
Account No.:
34380100014060
BHANWARA
2,412
PFMS
Account Type:Bank
Account No.:
34380100014060
LAXMI
2,412
PFMS
Account Type:Bank
Account No.:
34380100014060
CHHOTE LAL
5,760
PFMS
Account Type:Bank
Account No.:
34380100014060
SANTOSH KUMAR SHUKLA
1,440
PFMS
Account Type:Bank
Account No.:
34380100014060
SACHIN KUMAR
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:56 AM.
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