eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
64222490
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
471,318
Particulars
Samudayik Swasthya Kendra Cholapur Me Interloking Kary ke Samgri- 55156, 399637 V Mitti Kary-16525 Ka Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522404985
VIMALA ENT UDYOG GANASARA CHOLAPUR
55,156
PFMS
Account Type:Bank
Account No.:
50522404985
Shashank Shekhar Enterprises Ganasara Cholapur
399,637
PFMS
Account Type:Bank
Account No.:
50522404985
49 VIMALESH KUMAR SINGH
16,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:06 PM.
×