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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Basant Pur
Type Of Transaction
Expenditures
Activity Code
65868570
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,950
Particulars
kalyanpur me damar road se dhani ke ghar tak nali avm interlocking nirmad hetu unskilled labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000094
RAM KHELAVAN
5,325
PFMS
Account Type:Bank
Account No.:
682210210000094
VIJAY KUMAR PRAJAPATI
5,325
PFMS
Account Type:Bank
Account No.:
682210210000094
Ganga SO baldev
5,325
PFMS
Account Type:Bank
Account No.:
682210210000094
Radheshyam so Mohanlal
5,325
PFMS
Account Type:Bank
Account No.:
682210210000094
Anoop kumar
5,325
PFMS
Account Type:Bank
Account No.:
682210210000094
Umesh kumar so jagannath
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:13:20 AM.
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