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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Paygumbur Pur Urf Chalak Pur
Type Of Transaction
Expenditures
Activity Code
38707555
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,152
Particulars
DEvnath ke Dera se Dih Baba ke sthan Tak C.C. Roads Nirman karya....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304602010022933
VINOD SINGH YADAV#47RAVINDRA SINGH YADAV
52,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:38 PM.
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