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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 :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
60115602
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
lab and mat cash purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010210000089
MOHIT KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
682010210000089
RAMDEEN GRAM PRADHAN
30,000
PFMS
Account Type:Bank
Account No.:
682010210000089
MRIGENDRA SINGH TIWARI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:08 AM.
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