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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Kasrak
Type Of Transaction
Expenditures
Activity Code
38758951
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,850
Particulars
mandir ke pass , dular ke ghar ke pass, shiv mandir, taule ram ke ghar ke pass, nanhelal ke ghar ke pass , natthulal ke ghar ke pass handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225751
MAI USHA MACHINARY STORE
18,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:00 AM.
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