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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 :
Semarsa Dhopur
Type Of Transaction
Expenditures
Activity Code
47860996
Scheme Name
4th State Finance Commission
Voucher Date
26/01/2022
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,000
Particulars
sahapur me aganwadhi kendra me sauchalay marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31591506523
ME N CONTRACTION
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:59 PM.
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