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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
41297492
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2022
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.)
30,180
Particulars
JAHID KE KHET HAMIDULLAH KE KHET ASHIK ALI KE KHET CHAKROAD ETC PR HUYUM PAIP KARYA PR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100012084
KASAUDHAN BUILDING MATERIAL
30,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:49 PM.
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