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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Garha
Type Of Transaction
Expenditures
Activity Code
53136160
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,318
Particulars
PAYMENT TO RAM KHELAWAN FOR GOPALAK MANDAY FROM JUNE TO AUGUST LAST PAYMENT PENDING THA WORK ID NO 53136160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610210000066
RAM KHELAWAN S#47O BIPAT
18,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:45 AM.
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