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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 :
Surwara
Type Of Transaction
Expenditures
Activity Code
63690733
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,834
Particulars
wagelist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014030
MATA PRASAD PUTR DENESH KUMAR
10,350
PFMS
Account Type:Bank
Account No.:
34380100014030
KAMLESH KUMAR PUTR RAM KUMAR
4,899
PFMS
Account Type:Bank
Account No.:
34380100014030
MAMTA
4,899
PFMS
Account Type:Bank
Account No.:
34380100014030
RADHEYSHYAM LALLAN
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:53 PM.
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