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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 :
Govind Pur
Type Of Transaction
Expenditures
Activity Code
64990542
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,973
Particulars
payment to laboure mistri id no. 64990542
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681810210000079
CHANGA LAL S#47O SANTU
1,491
PFMS
Account Type:Bank
Account No.:
681810210000079
NANHE LAL S#47O NOKHE LAL
1,491
PFMS
Account Type:Bank
Account No.:
681810210000079
PAWAN KUMAR S#47O PARSHURAM
2,500
PFMS
Account Type:Bank
Account No.:
681810210000079
HEERA LAL S#47O DURGA
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:42 PM.
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