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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 :
Amethi
Block Panchayat & Equivalent :
Bhadar
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
60807674
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAYMENT OF GAUSHALA ANSHDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920100021727
AASHTAI GOVANSH ASHRAY STHAL RAYPUR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:37 AM.
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