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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 :
Mohanlalganj
Village Panchayat & Equivalent :
Sisendi
Type Of Transaction
Expenditures
Activity Code
60153585
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,200
Particulars
PAYMENT TO JSM ENTERPRISES PURCHASE IN MATERIAL WORK FOR PASHU ASARAY KENDRA ME TIN SAID NIRMAN KARY ID NO. 60153585
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681810210000073
JSM Enterprises
172,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:53:02 PM.
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