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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Musuva
Type Of Transaction
Expenditures
Activity Code
62102615
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2022
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,915
Particulars
girdhari ke ghar se Snehi ke ghr tk soling marrmat material bhugtan karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22164193003
Basanti INT BHATATHA GAVLI PAlYA Mau
138,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:39 PM.
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