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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
66207479
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
535,504
Particulars
talbehat isthith matatila rainbasera ka jirodhar kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0299000100034309
ZILA PANCHAYAT STAMP
22,690
PFMS
Account Type:Bank
Account No.:
0299000100034309
SAI CONSTRUCTION AND SUPPLIERS
512,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:34:43 AM.
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