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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Basant Pur
Type Of Transaction
Expenditures
Activity Code
65868918
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,403
Particulars
kalyanpur me balak ke ghar se damar road tak interlocking evam nali nirmad hetu labour pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000094
SURAJ KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
682210210000094
Mahipal
4,450
PFMS
Account Type:Bank
Account No.:
682210210000094
Bhabhuti lal
4,895
PFMS
Account Type:Bank
Account No.:
682210210000094
PRAMOD KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
682210210000094
RAM KISHORE
3,195
PFMS
Account Type:Bank
Account No.:
682210210000094
Anoop kumar
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:47:26 AM.
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