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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 :
Naugarh
Village Panchayat & Equivalent :
Deokhat
Type Of Transaction
Expenditures
Activity Code
55631076
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,700
Particulars
p bhawan sauchalay me majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31575600480
shrinath
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:04 PM.
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