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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/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,385
Particulars
kalyanpur me damar road se dhani ke ghar tak nali avm interlocking nirmad hetu skilled labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000094
RAM KISHORE
10,680
PFMS
Account Type:Bank
Account No.:
682210210000094
Vinod kumar so M lal
10,235
PFMS
Account Type:Bank
Account No.:
682210210000094
PRAMOD KUMAR
10,235
PFMS
Account Type:Bank
Account No.:
682210210000094
SURAJ KUMAR
10,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:45:07 PM.
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