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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Gaura Brahmnan
Type Of Transaction
Expenditures
Activity Code
54094848
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
34,806
Particulars
payment for lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100040859
VISHVANATH
6,603
PFMS
Account Type:Bank
Account No.:
00700100040859
DEVRAJ
7,650
PFMS
Account Type:Bank
Account No.:
00700100040859
DEEPAK KUMAR
6,603
PFMS
Account Type:Bank
Account No.:
00700100040859
MANOJ KUMAR S#470 JAY BAKASH
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:19 AM.
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