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 :
    Ghaghari
  • Type Of Transaction Expenditures Activity Code 65086127
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 09/02/2023 Voucher No XVFC/2022-23/P/44
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 6,960
    Particulars CC ROAD NIRMAN KARY SAMADAIK KENDRA SE DEVNATH KHARAWAR KE GHR TK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50521505043     		MS SHANKAR TRADERS 3,480
    PFMS Account Type:Bank
    Account No.:50521505043     		MS SHANKAR TRADERS 3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:39:26 AM.
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