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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
88450006
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2024
Voucher No
5THSFC/2023-24/P/467
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
412,902
Particulars
DIGHAWAT ME TUFANI SINGH KE PAS SE MUKHYA SADAK BIHARI SINGH KE BOUNDRY KE PAS CC ROAD TAK INTERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
MS MAHADEV CONSTRUCTION
412,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:09 PM.
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