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 :
Mohanlalganj
Type Of Transaction
Expenditures
Activity Code
65340553
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
903,508
Particulars
PAYMENT TO SHRI NAGESWAR INTERPRISES FOR WORK PAREHTA ME DAMAR ROAD SE PRATHAMIK VIDYALAY TAK NALI NIRMAN KARYA Drainage for transportation of wastewater from a group of villages to a common treatment unit ID NO. 65340553
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:681110210000756
SHREE NAGESHWAR ENTERPRISES
903,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:35 AM.