eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Bachara
  • Type Of Transaction Expenditures Activity Code 64667149
    Scheme Name 5th State Finance Commission
    Voucher Date 01/02/2023 Voucher No 5THSFC/2022-23/P/43
    Account Head Expenditure Heads
    3054 - Transportation
    103 - Bridges
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 165,264
    Particulars puliya nirman karay chanrbhng ke gharse sampark marng par Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22145121223     		M#47S R K CANTRACTION 165,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:47:56 PM.
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