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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Maholi
Type Of Transaction
Expenditures
Activity Code
56187931
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,262
Particulars
wage for devi ke ghar se hanuman ke ghar tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100040901
mahesh kumar s#47o ram sagar
5,304
PFMS
Account Type:Bank
Account No.:
00700100040901
aman singh
5,304
PFMS
Account Type:Bank
Account No.:
00700100040901
madhwi w#47o deenanath
5,304
PFMS
Account Type:Bank
Account No.:
00700100040901
jethu s#47o malhu
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:23 AM.
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