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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Samesee
Type Of Transaction
Expenditures
Activity Code
56942214
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,240
Particulars
MR BHUGTAN RAM SAJIWAN KE GHAR SE VIJAY BAHADUR KE GHAR TAK NALA NIRMAN 56942214
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610210000070
MOLHEY S#47O BODHI
6,120
PFMS
Account Type:Bank
Account No.:
681610210000070
jagdesh s#47o nattha
16,000
PFMS
Account Type:Bank
Account No.:
681610210000070
SANJAY KUMAR S#47O SHIV RAJ
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:32 AM.
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