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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhadar
Village Panchayat & Equivalent :
Kurang
Type Of Transaction
Expenditures
Activity Code
61066682
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,500
Particulars
PAYMENT OF LAHNA GAUSHALA ANSHDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5862101001192
AASHTAI GOVANSH ASHRAY STHAL LAHNA
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:10 PM.
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