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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 :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kolkam Kala
Type Of Transaction
Expenditures
Activity Code
53658435
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,720
Particulars
panchayat bhavan marmmat ka kar me majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6122000100075644
GANGARAM
2,982
PFMS
Account Type:Bank
Account No.:
6122000100075644
RAKESH KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
6122000100075644
DINA NATH
2,769
PFMS
Account Type:Bank
Account No.:
6122000100075644
SURESH KUMAR
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:34 AM.
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