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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Raipur Sadra
Type Of Transaction
Expenditures
Activity Code
73243366
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2023
Voucher No
5THSFC/2023-24/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,000
Particulars
pashu kendra or madhuri ko contegezi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000248
MADHURI STATIONERS
5,000
PFMS
Account Type:Bank
Account No.:
682010110000248
pashu kendre kaparemadar pur
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:56:22 PM.
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