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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kharuddinpur
Type Of Transaction
Expenditures
Activity Code
60803074
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,753
Particulars
JAMURI ME MATAKU KE GHAR SE LALLAN KE GHAR TAK SAIDWAL INTARLOKCING KARY CEMENT BALU LOKAL BALU GITTI MITTI DULAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010015205
MS BABA KINARAM BULDING MATERIAL
70,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:28 PM.
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