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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 :
Kharuddinpur
Type Of Transaction
Expenditures
Activity Code
63237892
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.)
145,269
Particulars
- JAMUNI KALI JI KE MANDIR DADRIRAM#47 BADRIRAM KE CHAK SE MUSAFIR KE GHAR TAK SAIDWAL SAHIT INTERLOKING NIRMAN KARY pratham shreni ent ent tukani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003295
SHAKTI ENT UDYOG
145,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:51 PM.
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