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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Mugishpur
Type Of Transaction
Expenditures
Activity Code
65191647
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
20,196
Particulars
panchyat bhawan me wiring aur grill sthapna kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001913
Parmod raghunath
2,982
PFMS
Account Type:Bank
Account No.:
34380100001913
Jai prakash chhote lal
4,047
PFMS
Account Type:Bank
Account No.:
34380100001913
Arvind rak kewal
4,047
PFMS
Account Type:Bank
Account No.:
34380100001913
Anil ramkewal
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:40 AM.
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