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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Chuppepur
Type Of Transaction
Expenditures
Activity Code
60492937
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,023
Particulars
ramlakhan ke ghar ke pass samarsable tanki lagane ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31575598640
MS J K ENTERPRISES BUILDING MATERIAL
84,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:59 AM.
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