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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
60708711
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2022
Voucher No
4THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,660
Particulars
Vikash khand me Pramukh kaksh BDO Kaksh ka Store room ka Fursh Diwal ewam Tiles kary ka Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
349602010017996
Vishesh Kumar Singh
9,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:14:26 AM.
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