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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
43406488
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,600
Particulars
samudayik toilet skilled labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000116
Rajesh Kumar
8,900
PFMS
Account Type:Bank
Account No.:
682210210000116
KARAN
8,900
PFMS
Account Type:Bank
Account No.:
682210210000116
RAKESH KUMAR
8,900
PFMS
Account Type:Bank
Account No.:
682210210000116
JITENDRA KUMAR
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:16 AM.
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