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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Thakuriya
Type Of Transaction
Expenditures
Activity Code
58883391
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,550
Particulars
material payment in cc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016261
Balaji Cement Store
66,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:04 PM.
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