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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 :
Jamalpur Daduri
Type Of Transaction
Expenditures
Activity Code
60321787
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
21,000
Particulars
payment to hand pump re bore labours in works name gram pachayat me vibhinn sthano par handpump ribor ka kary id no-60321787
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682310110000199
RANJEET KUMAR
5,500
PFMS
Account Type:Bank
Account No.:
682310110000199
SIYARAM S#47O PRAMESWAR
5,000
PFMS
Account Type:Bank
Account No.:
682310110000199
Teerathram s#47o Bajrang
5,000
PFMS
Account Type:Bank
Account No.:
682310110000199
Arvind kumar s#47o Bhagirath verma
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:59 AM.
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