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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Tendua Kalan
Type Of Transaction
Expenditures
Activity Code
63488984
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,758
Particulars
mani shankar so raghaw prasad gaura me rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100022087
vishwakarma building materials
44,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:39 PM.
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