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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Parehata
Type Of Transaction
Expenditures
Activity Code
65362852
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,500
Particulars
PAYMENT TO VIDYA ENTERPRISES FOR GOASHRYA ME LIGHT WORK WORK ID NO 65362852
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110110000481
VIDYA ENTERPRISES
75,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:50 PM.
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