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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Dindaspur
Type Of Transaction
Expenditures
Activity Code
61119641
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
79,590
Particulars
BHORE CHAUHAN KE GHAR SE MATBAR CHAUHAN KE MASHIN TAK HYUMPAIP DONO TARF SAIDWAL V INTARLOCKING KARY PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946368
M#47S MALTI INTERPRISES
79,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:11 AM.
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