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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Mangrahi
Type Of Transaction
Expenditures
Activity Code
3709484
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,929
Particulars
bijali bil ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593006039
UPPCL EDD III REV AC CHANDAULI
12,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:43 PM.
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