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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Magraura
Village Panchayat & Equivalent :
Kandhai Madhupur
Type Of Transaction
Expenditures
Activity Code
62513482
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,570
Particulars
sokhta gadda hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100021326
MANOJ #38 BROTHER
38,290
PFMS
Account Type:Bank
Account No.:
08230100021326
Chaman Ent Udyog
32,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:32:49 AM.
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