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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Khem Pipra
Type Of Transaction
Expenditures
Activity Code
87754259
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2023
Voucher No
5THSFC/2023-24/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
121,425
Particulars
rajbahadur k ghr s godhiya pokri tk naali marmmt karya ka material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107054083
M#47S ANUJ TRADERS AND ORDER SUPPLIERS
121,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:18 AM.
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