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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Katauli
Type Of Transaction
Expenditures
Activity Code
62739632
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,924
Particulars
Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680910210000046
DULARE S#47O CHEDA
21,378
PFMS
Account Type:Bank
Account No.:
680910210000046
MS MUNNI LAL TIMBER AND HARDWARE
39,953
PFMS
Account Type:Bank
Account No.:
680910210000046
SHAILENDRA KUMAR
14,500
PFMS
Account Type:Bank
Account No.:
680910210000046
ajeet kumar s#47o dulare
8,500
PFMS
Account Type:Bank
Account No.:
680910210000046
ASIA TREDARS
73,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:54 AM.
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