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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bhujana
Type Of Transaction
Expenditures
Activity Code
53096013
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,681
Particulars
dasarath mauriya ke ghar se bahadur ke ghar tak khadanja kary pas1 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018424
Y s EAT UDOYOD
41,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:13 PM.
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