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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Kushmaini
Type Of Transaction
Expenditures
Activity Code
53020221
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,389
Particulars
akbal ke khet se ram chandra ke ghar tak khadanja marammat karya par matarial cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001490836
DEV TRADERS AND GENAERAL ORDER SUPPLIER
59,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:22 AM.
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