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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
Village Panchayat & Equivalent :
Hulas Khera
Type Of Transaction
Expenditures
Activity Code
66823595
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,626
Particulars
PAYMENT TO KP ENTERPRISES PURCHASES FOR BUILDING MATERIALS IN WORKS NAME BANWARI KE GHAR SE BARAT GHAR TAK NALI NIRMAN KARY ID NO-66823595
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110210000745
KP ENTERPRISES MOHANLALGANJ
64,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:09 PM.
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