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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Majanpur
Type Of Transaction
Expenditures
Activity Code
56757145
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,200
Particulars
gaosala ka pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510110003320
ASTHI GOVANAS ASHARY ESTHAL GRAM PANCHAYAT JAYSUKP
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:58 AM.
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