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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Lehra
Type Of Transaction
Expenditures
Activity Code
43319309
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
25,500
Particulars
SAMUDAYAK SAUCHALAY NIRAMAN PR MISTRY BHUGATAN PR VIY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003716
AMAR SINGH
8,500
PFMS
Account Type:Bank
Account No.:
772610110003716
KUSHI RAM
8,500
PFMS
Account Type:Bank
Account No.:
772610110003716
NARENDRA
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:48 PM.
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