eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
53972910
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2023
Voucher No
FFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
350,000
Particulars
GRAM PANCHYAT RUDRAPUR ME JUNIYAR VIDHALAY V ANGIVADI KA NIRMAN V KAYAKALP KA KARY PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11479795400
M#47S krishna kant Tripathi
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:17 PM.
×