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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Laxmipur Ekdanga
Type Of Transaction
Expenditures
Activity Code
53933776
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2022
Voucher No
FFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,223
Particulars
baburam k ghar se kashi k ghar tak cc road v nali me 1st runnig mb ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1703000100023690
HANSNATH VISHWAKARMA
348,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:17 AM.
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