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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Babhiniown
Type Of Transaction
Expenditures
Activity Code
48038704
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
61,994
Particulars
PINTU OJHA KE GHAR SE KODU DHOBI KE GHAR TAK RCC ROAD PAKKI NALI NIRMAN HETU SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744978
SHRI RAM CONSTRUCTION
61,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:50 PM.
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