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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Dhakhava
Type Of Transaction
Expenditures
Activity Code
54007978
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,554
Particulars
rajendra prasad ke ghar se bhagwan bax ke ghar tal rcc nirman hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000117
RAMNARESH SO KALLU
7,956
PFMS
Account Type:Bank
Account No.:
682210210000117
RAJNEESH
3,672
PFMS
Account Type:Bank
Account No.:
682210210000117
RAMU SO BUDHAI
8,010
PFMS
Account Type:Bank
Account No.:
682210210000117
UMESH KUMAR SO OM PRAKASH
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:40 PM.
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