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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Baripur
Type Of Transaction
Expenditures
Activity Code
44533197
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,896
Particulars
GRAM PANCHAYAT ME BARAIPUR ME PANCHAYAT BHAWAN NIRMAN KARY Samagri ka bhugatan mahin balu RS-10148 mahin balu moti balu chhan RS-30004 khinaki 8 nag drawaja frem 11 nag RS-36858 mahin balu moti balu chhan Rs-9831 mitti dhulai pati kary RS-8055
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003302
M#47S RIYANSHI BUILDING MATERIAL
94,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:17 AM.
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