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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Aincha Mau
Type Of Transaction
Expenditures
Activity Code
64695450
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
95,407
Particulars
rahman brick field ko eit ka bhugtan avdhesh to bhura nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010228618
RAHMAN BRICK FIELD
95,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:26 PM.
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