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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
74414438
Scheme Name
XV Finance Commission
Voucher Date
30/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,437
Particulars
payment for mitty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100048754
SATYA PRAKASH SINGH PUTRA RAM LAKHAN SINGH
4,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:58:06 PM.
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