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
64666886
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
88,071
Particulars
PAYMENT TO KHAND VIKAS ADHIKARI MOHANLALGANJ LUCKNOW FOR GST IN WORKS NAME HULAS KHEDA ME KALESHWARI DEVI MANDIR TAK INTERLOKCING#47CC ROAD NIRMAN KARYA ID NO-64666886
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
88,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:16 AM.