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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 :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
43334058
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,450
Particulars
wall rainding slogan lekhan karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110012055
ADITYA NATH COPMANY
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:07 PM.
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