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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Balsingh Khera
Type Of Transaction
Expenditures
Activity Code
60283422
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,190
Particulars
PAID FOR RE BORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682310100002663
VERMA MACHINERY STORE PROP SUSHIL KUMAR
30,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:12 AM.
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