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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
45129194
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,013
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
GURUCHARAN
3,216
PFMS
Account Type:Bank
Account No.:
34380100014060
AJAY KUMAR
1,005
PFMS
Account Type:Bank
Account No.:
34380100014060
AMIT KUMAR
3,216
PFMS
Account Type:Bank
Account No.:
34380100014060
RAM BAHADUR
7,680
PFMS
Account Type:Bank
Account No.:
34380100014060
RAKESH KUMAR
7,680
PFMS
Account Type:Bank
Account No.:
34380100014060
VIVEK SINGH
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:39 PM.
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