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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Kurdrkha Khurd
Type Of Transaction
Expenditures
Activity Code
55647755
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,728
Particulars
PAYMENT FOR AAGANWADI TILES MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100040918
santosh s#47o jhabbar
4,080
PFMS
Account Type:Bank
Account No.:
00700100040918
JANGILAL SO RAM AWDH
3,468
PFMS
Account Type:Bank
Account No.:
00700100040918
TINKU SO MATA BADAL
8,100
PFMS
Account Type:Bank
Account No.:
00700100040918
RAVI S#47O BABULAL
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:26 PM.
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