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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 :
Masidha Ratan
Type Of Transaction
Expenditures
Activity Code
63890885
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,140
Particulars
ram shankar ke ghar se satrohan ke ghar tak nala evm rcc cover nirman me samagri evm labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000119
arvind yadav
17,860
PFMS
Account Type:Bank
Account No.:
682210210000119
ajay brick fielg
95,867
PFMS
Account Type:Bank
Account No.:
682210210000119
GOLU ENTERPRISES
92,156
PFMS
Account Type:Bank
Account No.:
682210210000119
SUKHRAM
40,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:48 PM.
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