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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
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,954
Particulars
Gram Musarihankheda me sarvajanik sthal par mitty patai kary labour paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682410110000354
Shriram so tilak
18,318
PFMS
Account Type:Bank
Account No.:
682410110000354
Veerendra kumar so Puttilal
18,318
PFMS
Account Type:Bank
Account No.:
682410110000354
Vivek Dexit
18,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:41:12 AM.
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