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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
64427690
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,600
Particulars
PAYMENT TO AKRTI ENTERPRISES PAID BY JCB WORK FOR RAM SEWAK KE GHAR SE KUWARKHADDA TALAB TAK NALA KHUDEI KARY ID NO. 64427690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681810110000090
Akriti enterprises prop asish yadav
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:07:01 PM.
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