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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
4th State Finance Commission
Voucher Date
23/12/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,359
Particulars
GRAM PANCHAYAT ME BARAIPUR ME PANCHAYAT BHAWAN NIRMAN KARY hand pump sthapana kary par samagari and majaduri ka bhguatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003302
KHUSHI ENTEERPRISES
64,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:40 AM.
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