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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Rudauli
Type Of Transaction
Expenditures
Activity Code
64651155
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,317
Particulars
PS SCHOOL RUDAULI ME BAUNDRIWALL AND GATE NIRMAN KARY1 HETU SAMAGRI KA BHUGTAN ASTHA UDYOG KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047080718
ASTHA UDYOG
17,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:15 PM.
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