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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 :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Aumau
Type Of Transaction
Expenditures
Activity Code
63189526
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
5,414
Particulars
work id 63189526
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682410210000048
Moolchandra s#47o kallu
1,491
PFMS
Account Type:Bank
Account No.:
682410210000048
Moolchandra s#47o kallu
1,082
PFMS
Account Type:Bank
Account No.:
682410210000048
udaykant bhartiya so phoolchand
1,350
PFMS
Account Type:Bank
Account No.:
682410210000048
nanhkka s#47o nanhku
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:59 PM.
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