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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Setapur
Type Of Transaction
Expenditures
Activity Code
51885872
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,000
Particulars
khadnaja par puliya nirman in gram sabha setapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100013667
m#47s Chirag Contruction And Gen Order Supplior
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:54 PM.
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