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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
19975392
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,737
Particulars
mohiudinpur link mark tara singh ke makan se jalim ke ghar babupur aur dandupur tak interlocking ka jamant dhanrashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0369000112223089
M#47S DAYA SHANKER KESHARWANI
77,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:32:50 PM.
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