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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 :
Sarai Dhanethi
Type Of Transaction
Expenditures
Activity Code
60505714
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,804
Particulars
payment for lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014027
RAJKARN SO GJADHAR
2,982
PFMS
Account Type:Bank
Account No.:
34380100014027
RAM SUNDAR SO BHABHUTI
2,982
PFMS
Account Type:Bank
Account No.:
34380100014027
RAJITRAM RAMDEV
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:59 PM.
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