eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45129706
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,557
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
SEEMA
3,417
PFMS
Account Type:Bank
Account No.:
34380100014060
RAMESH KUMAR
1,809
PFMS
Account Type:Bank
Account No.:
34380100014060
VANSH RAJ
8,160
PFMS
Account Type:Bank
Account No.:
34380100014060
MITHLESH
3,417
PFMS
Account Type:Bank
Account No.:
34380100014060
ARJUN KUMAR
3,417
PFMS
Account Type:Bank
Account No.:
34380100014060
SUNIL KUMAR
1,920
PFMS
Account Type:Bank
Account No.:
34380100014060
VIDYA VATI
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:32 PM.
×