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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Type Of Transaction
Expenditures
Activity Code
64158706
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,769
Particulars
PAID TO AGENCY PAYMENT FOR SAMGRI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680910110000298
VAISHNAVI CONSTRUCTION
100,879
PFMS
Account Type:Bank
Account No.:
680910110000298
BLOCK DEVELOPMENT OFFICER MALIHABAD
9,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:24:52 AM.
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