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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 :
Kurha
Type Of Transaction
Expenditures
Activity Code
49033429
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
96,075
Particulars
PAYMENT TO GOPALKO KA MANDEY BHUKTAN IN WORKS NAME GOPALKO KA MANDEY ID NO-4903329
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110210000748
RAMU
16,188
PFMS
Account Type:Bank
Account No.:
681110210000748
HANSHRAJ
19,803
PFMS
Account Type:Bank
Account No.:
681110210000748
PURNMASHI
18,768
PFMS
Account Type:Bank
Account No.:
681110210000748
AMAL KISHOR
9,588
PFMS
Account Type:Bank
Account No.:
681110210000748
RAMKISHOR
20,682
PFMS
Account Type:Bank
Account No.:
681110210000748
ASHA RAM
11,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:46:33 PM.
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