eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Type Of Transaction
Expenditures
Activity Code
55754658
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2022
Voucher No
5THSFC/2022-23/P/116
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,088
Particulars
nauvasta me interloking se damar road tak cc taix kataurti paid to apar mukhya adikari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06872041011864
M#47S APAR MUKHYA ADHIKARI
23,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:27:09 AM.
×