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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Chakia Bhupali
Type Of Transaction
Expenditures
Activity Code
60797923
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,388
Particulars
CHAKIYA ME VINOD KE GHAR SE RAMSARAN YADAV KE GHAR TAK MITTI KHANANJJA KA KARY PRATHAM SHRENI ENT KARY STHALA PAR MITTI KI SAPLAI KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003296
M#47S SHAURABH EET UDYOG
59,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:32 PM.
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