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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Type Of Transaction
Expenditures
Activity Code
49763799
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,053
Particulars
Bauri me Angad yadav ke ghar se Rambhajan ke ghar tak dhakkandar nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
344702010023641
KAND VIKASH ADHIKARI MARDAH
12,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:52 AM.
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