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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2022
Voucher No
5THSFC/2022-23/P/270
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,070
Particulars
Month Sep,2022 Me 5TH dwara Vigyapan Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
M#47S HINDUSTAN MEDIA VENTURES LTD.
11,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:13:36 PM.
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