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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
87446466
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2024
Voucher No
5THSFC/2023-24/P/491
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,485
Particulars
SAKALDIHA ANUSHUCHIT JANJATI BASTI GALI SAKALDIHA BAJAR CHANDAULI ROAD TAK CC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s OM SHANTI CONSTRUCTION
100,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:11 PM.
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