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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Mithe Gaon
Type Of Transaction
Expenditures
Activity Code
64208838
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,816
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014080
Ramesh Kumar Vindhya prasad
1,704
PFMS
Account Type:Bank
Account No.:
34380100014080
Kamlesh Kumar Kashiram
4,000
PFMS
Account Type:Bank
Account No.:
34380100014080
govind gupta kamlesh
1,704
PFMS
Account Type:Bank
Account No.:
34380100014080
Ram dev Dulare
1,704
PFMS
Account Type:Bank
Account No.:
34380100014080
Kamlesh Bankelal
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:21 PM.
×