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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
65857370
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/336
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,261,784
Particulars
PADUMNATHPUR ME SONU PANDEY KE KHET SE LEKAR RAJSANEHI RAJBHAR KE KHET KE TARAF INTERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4119000100085272
M#47s CHANDAN CONSTRUCTION AND SUPPLIERS
1,261,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:40:17 AM.
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