eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Hasanapur
Type Of Transaction
Expenditures
Activity Code
50914770
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,481
Particulars
Labour payment on Bhagat ke ghar se damar road tak dono taraf nali nirman awam enterlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000114
Noor Apsha
3,264
PFMS
Account Type:Bank
Account No.:
682210210000114
Afatab
3,264
PFMS
Account Type:Bank
Account No.:
682210210000114
SUHAIL KHAN
7,425
PFMS
Account Type:Bank
Account No.:
682210210000114
RAFI S#47O KHALIQ
3,264
PFMS
Account Type:Bank
Account No.:
682210210000114
RAJESH
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:35 AM.
×