eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Chauri Kotiya
Type Of Transaction
Expenditures
Activity Code
63720811
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
20,553
Particulars
MOHHMAD UMAR KE GHAR SE JAHID KE GHAR TAK INTERLOCKING KARYA KE EIT GITTI KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50513072823
M#47S GOLDEN BRICK FIELD
20,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:10 PM.
×