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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Mawai Kala
Type Of Transaction
Expenditures
Activity Code
58040869
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,532
Particulars
weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014071
DAYASHANKAR
2,448
PFMS
Account Type:Bank
Account No.:
34380100014071
SUBHASH CHANDRA
5,760
PFMS
Account Type:Bank
Account No.:
34380100014071
MANEESH SO DAYARAM
1,428
PFMS
Account Type:Bank
Account No.:
34380100014071
ATMA
2,448
PFMS
Account Type:Bank
Account No.:
34380100014071
BAL KRISHNA TIWARI SO RAM MURAT
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:46 AM.
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