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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Musuva
Type Of Transaction
Expenditures
Activity Code
65208009
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2023
Voucher No
4THSFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,413
Particulars
shobhnah ke ghar se bah tak nali tak majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22164193003
AMBIKA
28,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:45 PM.
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