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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 :
Tripath
Type Of Transaction
Expenditures
Activity Code
62863297
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,183
Particulars
MASZID SE ALIRJA KE GHAR TAK SAIDWAL V INTARLOCKING KARY interloking ent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003272
JAI BAJRANG CONSTRUCTION
36,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:09 PM.
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