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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
64222222
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
296,454
Particulars
Gram Mahada Me Benipur Sarahad se Satynarayan Kanaujiya Ke Ghar Tak Khadanja Kary Ke samgri-258324, 38130 Ka Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50262964612
49 VIMALESH KUMAR SINGH
38,130
PFMS
Account Type:Bank
Account No.:
50262964612
VIMALA ENT UDYOG GANASARA CHOLAPUR
258,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:05 AM.
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