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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Nizampur
Type Of Transaction
Expenditures
Activity Code
43351132
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,290
Particulars
pather dalai work and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010210000121
saroj
21,000
PFMS
Account Type:Bank
Account No.:
682010210000121
jai gurudev traders
47,045
PFMS
Account Type:Bank
Account No.:
682010210000121
jai gurudev traders
35,120
PFMS
Account Type:Bank
Account No.:
682010210000121
jai gurudev traders
45,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:29:03 PM.
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