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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 :
Mawai Khurd
Type Of Transaction
Expenditures
Activity Code
64584785
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,621
Particulars
Mall Bharavan damar road se Panchayat Bhavan tak inetrlocking nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210110000248
Suraj so Nadlal
12,460
PFMS
Account Type:Bank
Account No.:
682210110000248
Radheshyam
12,567
PFMS
Account Type:Bank
Account No.:
682210110000248
Pramod kumar so M Lal
12,567
PFMS
Account Type:Bank
Account No.:
682210110000248
Anoop kumar
12,567
PFMS
Account Type:Bank
Account No.:
682210110000248
RAM KISHORE
12,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:32:05 AM.
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