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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Patti Rahas Kaithwalmustakil
Type Of Transaction
Expenditures
Activity Code
65804039
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,320
Particulars
PremaKali To Usha Brcks ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022856
Atharva Enterprises
142,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:34 PM.
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