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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 :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
61861473
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,960
Particulars
GP UMARI KE GRAM TAPRAN MAIN MALKHAN KE MAKAN SE BALKISHAN KE MAKAN TAK PEWAR BRICKS NIRMAN KARYA LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2276000100119065
DEEPAK KUMAR S#47O SEETARAM
19,584
PFMS
Account Type:Bank
Account No.:
2276000100119065
JITENDRA S#47O SEETARAM
19,776
PFMS
Account Type:Bank
Account No.:
2276000100119065
MUKESH KUMAR S#47O NANDU
25,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:39 PM.
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