Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Type Of Transaction
Expenditures
Activity Code
64747007
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
88,292
Particulars
PAYMENT TO KHAND VIKAS ADHIKARI MOHANLALGANJ LUCKNOW FOR GST IN WORKS NAME INTERLOCKING#47RCC ROAD NIRMAN KARYA FIROJ KE GHAR SE VISHWANATH MISHRA KE GHAR TAK ID NO-64747007
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:681110100025340
KHAND VIKASH ADHIKARI MOHANLALGANJ LUCKNOW
88,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:27 AM.