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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 :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Gokulpur
Type Of Transaction
Expenditures
Activity Code
55796682
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,000
Particulars
goshala bharan poshan evam goshala gokulpur ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366302010012834
ASTHAYI GOVANSH AASHRAY STHAL GP GOKULPUR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:49 AM.
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