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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
59974454
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
34,034
Particulars
vipin ke ghar se ram kumar ke ghar tak nali nirma kary par samagri evm labour hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
682410110000348
Vimlesh
16,672
PFMS
Account Type:Bank
Account No.:
682410110000348
Nahida Traders
17,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:11:14 PM.
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