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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Mau Daudpur
Type Of Transaction
Expenditures
Activity Code
50426125
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
29,860
Particulars
MISTRI AND LEBOR BHUGTAN WORK PANCHAYAT BHAWAN KE KAMARO MAI TAYALS NIRMAN KARY REJECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228847
SACHIN VERMA #47 AJAY KUMAR
18,250
PFMS
Account Type:Bank
Account No.:
59001228847
SHIV KUMAR
11,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:02:35 AM.
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