Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Type Of Transaction
Expenditures
Activity Code
64736869
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.) (in Rs.)
79,860
Particulars
PAYMENT TO KHAND VIKAS ADHIKARI FOR DEDUCTION ON WORK IS INTERLOCKING#47 RCC ROAD NIRMAN KARYA SALIK YADAV KE DARWAJE SE PAWAN PANDEY KE DARWAJE TAK ID NO 64796869
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
79,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:53 AM.