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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 :
Sakaldiha
Type Of Transaction
Expenditures
Activity Code
56336980
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
22,512
Particulars
barthi me saiyadraja marg se jokhu ram ke ghr tk khadanja marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010011252
SHIVPUJAN#47 LALATA M
11,256
PFMS
Account Type:Bank
Account No.:
419202010011252
LALCHAN#47 DHARMENDRA M
11,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:58 PM.
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