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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Bairisalpur
Type Of Transaction
Expenditures
Activity Code
60184736
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,170
Particulars
payment to laboure gram panchayat me safai karya id no. 60184736
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110210000728
KAMLU S#47O SHANKAR
6,390
PFMS
Account Type:Bank
Account No.:
681110210000728
RAJ KUMAR S#47O NANNHU
6,390
PFMS
Account Type:Bank
Account No.:
681110210000728
RAM NIVASH S#47O HARI DEEN
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:05 AM.
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