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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Khujehta
Type Of Transaction
Expenditures
Activity Code
60557709
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
25,725
Particulars
kharanja work prem ghar to bhahadur khera road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
681110110000479
NARAYAN BRICKS FIELD
25,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:03:13 AM.
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