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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Atari
Type Of Transaction
Expenditures
Activity Code
64840959
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
29/10/2022
Voucher No
BPB/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
78,750
Particulars
Panchayt Bhavan#47 mini sachivlay nirman work nirman hetu brick parchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210210000189
Shri Radhey Intt Udyog
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:26:13 PM.
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