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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Etwa
Type Of Transaction
Expenditures
Activity Code
53387547
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,290
Particulars
RITA KE GHAR SE PATTI ETAWA BANSHIPUR BADAR TAK KHANANJA MARAMMAT KARY majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935818
Rambharosh maurya so Sitaram Maurya
3,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:39 PM.
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