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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 :
Tarun
Village Panchayat & Equivalent :
Jana
Type Of Transaction
Expenditures
Activity Code
63772422
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,455
Particulars
payment for wage panchayat bhawan me forseling kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832277817
DEEP NARAYAN VERMA
2,343
PFMS
Account Type:Bank
Account No.:
3832277817
KAMLA PRASAD
2,556
PFMS
Account Type:Bank
Account No.:
3832277817
virendra kumar
6,000
PFMS
Account Type:Bank
Account No.:
3832277817
dhirendra verma
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:57 AM.
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