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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Barbaspur
Type Of Transaction
Expenditures
Activity Code
53734794
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,200
Particulars
samudayik sauchalay me pumbling ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39499065755
ME N CONTRACTION
51,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:59 AM.
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