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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 :
Rauna
Type Of Transaction
Expenditures
Activity Code
53344847
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
134,700
Particulars
P W D MEN ROAD SE DIH BABA MANDIR HOTE HUYE GANGA JI CHHOR TAKINTARLOCKING S KARY KUARAHANA INTERLOKING ENT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003297
MAA VINDHYAWASINI INTERPRISES
134,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:08 AM.
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