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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Tikra
Type Of Transaction
Expenditures
Activity Code
67276126
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,596
Particulars
labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001955
RAHUL TILAKRAM
3,621
PFMS
Account Type:Bank
Account No.:
34380100001955
ARVIND KUMAR DEVIDEEN
13,000
PFMS
Account Type:Bank
Account No.:
34380100001955
AMAR BHADUR
5,325
PFMS
Account Type:Bank
Account No.:
34380100001955
AMBREESH KUMAR
5,325
PFMS
Account Type:Bank
Account No.:
34380100001955
RAHUL YADAV SO SAGAR YADAV
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:41 PM.
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