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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 :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Gahbara
Type Of Transaction
Expenditures
Activity Code
51042210
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2023
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
05 - Honorariam
Amount (in Rs.)
(in Rs.)
2,000
Particulars
csc id ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100013775
sahaj retail limited
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:13 PM.
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