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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 :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Setapur
Type Of Transaction
Expenditures
Activity Code
51885853
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
setapur me khadanja par puliya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100013667
m#47s Chirag Contruction And Gen Order Supplior
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:47 AM.
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