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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Sesa
Type Of Transaction
Expenditures
Activity Code
61013208
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,899
Particulars
gaushala me charahi and chhayat sed ka nirmaad saamagri and lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2924000100088455
shree balaji traders
89,644
PFMS
Account Type:Bank
Account No.:
2924000100088455
jaydev singh paal gram pradhan
10,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:01 AM.
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