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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Mau Daudpur
Type Of Transaction
Expenditures
Activity Code
56287632
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,770
Particulars
sarvesh patwa ke mkan se radheshyam ke mkan tak nali par labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50535798699
DINESH KUMAR
4,275
PFMS
Account Type:Bank
Account No.:
50535798699
RAJENDRA PRASAD
8,170
PFMS
Account Type:Bank
Account No.:
50535798699
SATISH KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
50535798699
RISHIKANT
4,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:10:50 PM.
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