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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Baghi
Type Of Transaction
Expenditures
Activity Code
60886192
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2023
Voucher No
4THSFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
99,000
Particulars
gp baghi ke rajswa gram naugarh me bateshwar nisad ke ghar ke pass handpump rebr kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31590210504
ANKITA ENTERPRISES
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:12 AM.
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