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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Samesee
Type Of Transaction
Expenditures
Activity Code
62720213
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
15,270
Particulars
mr bhugtan ram sajiwan ke ghar se narendra ke ghar tak interloking 62720213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610110000125
GAREEBE S#47O RAM KHELAWAN
3,195
PFMS
Account Type:Bank
Account No.:
681610110000125
SUKHDEI W#47O SUKHDEV
3,195
PFMS
Account Type:Bank
Account No.:
681610110000125
MAYARAM S#47O CHHANGA
6,750
PFMS
Account Type:Bank
Account No.:
681610110000125
CHHEDANA S#47O RAJENDRA
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:28 PM.
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