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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
62337870
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2022
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
875,597
Particulars
Vikash khand me 120 membero ko mitting hall me baithane hetu table mej mike Etc kraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010017996
S CONSTRUCTION
875,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:21:42 AM.
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