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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Sudana
Type Of Transaction
Expenditures
Activity Code
15743208
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
103 - Construction Works of Watershed Development
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,000
Particulars
gram paradhan ka mandey august 2022 tak 4 mah ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202011013336
PRADHAN SANJAY SINGH YADAV 618182010007623
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:25 PM.
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