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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Village Panchayat & Equivalent :
Sandwa Chandika
Type Of Transaction
Expenditures
Activity Code
64957313
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2022
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,700
Particulars
purv madhymik school hanuman pandey ka purwa mein main gate lagay jane hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00650100020663
SHREYA ENTERPRISES
55,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:03:54 PM.
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