eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Lumamau
Type Of Transaction
Expenditures
Activity Code
48711345
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,820
Particulars
pay to mr for gram panchayat me nala#47 nali safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478707642
MOHAN LAL S#47O FATTE
5,964
PFMS
Account Type:Bank
Account No.:
39478707642
ASHOK KUMAR S#47O RAMMA
5,964
PFMS
Account Type:Bank
Account No.:
39478707642
PUTTI LAL S#47O MAIKU
5,964
PFMS
Account Type:Bank
Account No.:
39478707642
RAJENDRA KUMAR S#47O BRIJ LAL
5,964
PFMS
Account Type:Bank
Account No.:
39478707642
UMESH S#47O CHOTE LAL
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:56 PM.
×