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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 :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Ambehta Chand Must.
Type Of Transaction
Expenditures
Activity Code
63092414
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,100
Particulars
principal ki kothi se talab tk naala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634802010000424
M#47S Ramesh Chand Thekedar
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:08 PM.
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