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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 :
Mohanlalganj
Village Panchayat & Equivalent :
Daudnagar
Type Of Transaction
Expenditures
Activity Code
60155116
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
30,000
Particulars
payment to shauchalay caretakar mandey for april to august in works name samudyik shauchalay caretakat mandey id no-60155116
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110210000712
VINDHWASINI PRANE SWAM SAHAYATA SAMUH
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:09:25 AM.
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