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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Ratiya Mau
Type Of Transaction
Expenditures
Activity Code
55275791
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,650
Particulars
material #38 labour and mistry payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010210000127
SITA RAM BRICK FIELD
28,630
PFMS
Account Type:Bank
Account No.:
682010210000127
RAM RATAN
21,852
PFMS
Account Type:Bank
Account No.:
682010210000127
MADHURRSI STATIONERS
500
PFMS
Account Type:Bank
Account No.:
682010210000127
VERMA TRADERS
35,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:17 AM.
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