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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
65850988
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2023
Voucher No
5THSFC/2023-24/P/246
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
411,010
Particulars
GUWAS ME PICH ROAD SE MUNNILAL HARIJAN KE GHAR KE TARAF INTERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s SHIVANSH ENTERPRISES
411,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:06 AM.
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