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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Rasoolpur Tikniyamau
Type Of Transaction
Expenditures
Activity Code
64000467
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
38,139
Particulars
payment to sahu traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000224
SHAHU TRADERS
38,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:48 AM.
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