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 :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Daulsepur
Type Of Transaction
Expenditures
Activity Code
55598369
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,000
Particulars
prathamik vidaley bharthipur me balak balika shauchaley nirmar kary maiteriyal kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28210100000854
M#47s Manu Traders
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:20 PM.
×