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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
54982944
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
559,248
Particulars
Kadirabad me Dara Singh ke ghar se Pankaj ke ghar tak CC road kary par Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010017996
PRIYANSHI CONSTRUCTION COMPANY
559,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:29:12 PM.
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