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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Auntgarhi Saura
Type Of Transaction
Expenditures
Activity Code
64131173
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,225
Particulars
Interlaking And nali Work Sukhram House to Putti Raidash House skilled labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000096
sanjay kumar so bechelal
13,600
PFMS
Account Type:Bank
Account No.:
682210210000096
Vishal
13,600
PFMS
Account Type:Bank
Account No.:
682210210000096
Ramgoapal so shivkumar
14,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:17 PM.
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