eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2022-2023
  • Month:
    February
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Sonbhadra
  • Block Panchayat and Equivalent:
    Babhani
  • Village Panchayat and Equivalent:
    Ghaghari
  • Type Of Transaction Expenditures Activity Code 65086127
    C C ROAD NIRMAN KARYA SAMUDAYIK KENDRA SE DEVNATH KHARAWAR KE GHAR TAK (2022-2023)
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 08/02/2023 Voucher No XVFC/2022-23/P/43
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		208,511
    Particulars CC ROAD NIRMAN KARY SAMUDAIK KENDRA SE DEVNATH KHARAWAR KE GHAR TK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50521505043     		MS SHANKAR TRADERS 208,511
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 03:48:27 PM.
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