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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Amritpur
Type Of Transaction
Expenditures
Activity Code
52667487
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,600
Particulars
dainik manyawar tendar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581431933
vinod kumar yadav
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:30 PM.
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