eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Ranadah Tola
  • Type Of Transaction Expenditures Activity Code 63645117
    Scheme Name 5th State Finance Commission
    Voucher Date 24/08/2022 Voucher No 5THSFC/2022-23/P/13
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    74 - Panchayat Bhawan maintenance    		 Amount (in Rs.)
    		 75,000
    Particulars SAMUDAYIK BHAWAN KAYAKALP AND BOUDRY UCHIKARAN KARYA Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22145101557     		M#47S R K CONTRACTION 75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:44:48 AM.
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