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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Type Of Transaction
Expenditures
Activity Code
46974109
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2022
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.)
141,406
Particulars
Kandhri kurd ke majra Gada pahad me Preetam rajak ke makan ke pas Sarvjanik Chabotra Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21320413407
Kshetra Nidhi Talbehat
6,693
PFMS
Account Type:Bank
Account No.:
21320413407
MS KISHAN LAL
134,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:22:22 AM.
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