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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Aumau
Type Of Transaction
Expenditures
Activity Code
60419953
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,980
Particulars
Work is paid for handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682410210000048
ajay kumar son shivratan
1,500
PFMS
Account Type:Bank
Account No.:
682410210000048
shanker engineering works
46,780
PFMS
Account Type:Bank
Account No.:
682410210000048
Kamlesh Kumar son of Bhagauti Prasad
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:39:35 AM.
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