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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Tendha
Type Of Transaction
Expenditures
Activity Code
63055701
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,064
Particulars
kamal kishor k ghar se maniram k ghar ke piche tak naali repair va slap labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522070018
PRAMOOD KUMAR SO RAGHUNATH
4,896
PFMS
Account Type:Bank
Account No.:
50522070018
RAMESH KUMAR SO UDAYRAJ
2,856
PFMS
Account Type:Bank
Account No.:
50522070018
RAGHUNATH SO KHELAR
11,520
PFMS
Account Type:Bank
Account No.:
50522070018
JAI PRAKASH
4,896
PFMS
Account Type:Bank
Account No.:
50522070018
LAALU
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:50 AM.
×