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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 :
Patauna
Type Of Transaction
Expenditures
Activity Code
64652101
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,896
Particulars
Gram Musarihankheda me sarvajanik sthal par mitty patai kary labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682410210000045
Kuldeep yadav
13,632
PFMS
Account Type:Bank
Account No.:
682410210000045
Rukhshana wo Sakil
13,632
PFMS
Account Type:Bank
Account No.:
682410210000045
Lalt kumar so Baratilal
13,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:05:56 PM.
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