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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Ibbrahimpur Kandie
Type Of Transaction
Expenditures
Activity Code
54909755
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,924
Particulars
payment for lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100040896
SHIV KUMAR S#470 RAM SAKAL
1,428
PFMS
Account Type:Bank
Account No.:
00700100040896
LAXIMAN S#470 RAM SAKAL
1,632
PFMS
Account Type:Bank
Account No.:
00700100040896
LAL CHAND S#470 BABBU
3,264
PFMS
Account Type:Bank
Account No.:
00700100040896
MUKESH S#470 MAGAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:00 PM.
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