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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Sarpataha
Type Of Transaction
Expenditures
Activity Code
62326502
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2023
Voucher No
5THSFC/2023-24/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
208,222
Particulars
payment for materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013411
Mahalaxmi enterprises
208,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:51:24 PM.
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