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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Jabarauli
Type Of Transaction
Expenditures
Activity Code
63510545
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
43,000
Particulars
payment to jsm enterprises purchase in material work for aganbadi kindra me bijli ka saman id no. 63510545
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110110000490
JSM ENTERPRISES
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:16:06 PM.
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