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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Type Of Transaction
Expenditures
Activity Code
44580074
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2023
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,471
Particulars
GRAAM PANCHAYAT BELHATHI TOLA KODARI MAIN ROAD SE PRATHMIK VIDHYALYA PANCHAYAT BHAWAN TAK CC ROAD PAR RAYALTI KATAUTI PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053008664
M#47S GAYATRI CONSTRUCTION
7,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:50:49 PM.
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