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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
54883468
Scheme Name
5th State Finance Commission
Voucher Date
05/06/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,304
Particulars
Kari me Hanuman ji Mandir se Talab tak Interlocking kary par Rejected payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010017996
DURGESH SINGH VINOD SINGH
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:56:20 AM.
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