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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Samesee
Type Of Transaction
Expenditures
Activity Code
66707745
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
80,500
Particulars
handpup mentinace 66707745
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610210000070
SURESH HANDPUMP MISTRI
25,000
PFMS
Account Type:Bank
Account No.:
681610210000070
PARTH ENTERPRISES
40,500
PFMS
Account Type:Bank
Account No.:
681610210000070
SURESH HANDPUMP MISTRI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:53:00 AM.
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