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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bhasur
Type Of Transaction
Expenditures
Activity Code
63078096
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,590
Particulars
Gorkha Mein men khadanja se Shriram Upadhyay ke ghar Tak Mitti khadanja Karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013373
DINESH YADAV 618112080003942
4,800
PFMS
Account Type:Bank
Account No.:
304202011013373
HARDIK ENTERPRISES
87,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:11 AM.
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