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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
52231021
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,425
Particulars
MARJAD KE GHAR BAULI TAK DHAKKANDAR NALI NIRMAN KARY cement balu gitti sariya bored moti balu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006272
WASIM CEMENT AGENCY
95,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:25 AM.
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