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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Kotawa
Type Of Transaction
Expenditures
Activity Code
55241085
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
71,226
Particulars
madhymik vidhyalaya me chabutara nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424402010718870
SHYAM DHAR SINGH
17,653
PFMS
Account Type:Bank
Account No.:
424402010718870
VISHWANATH CEMENT INDUSTRIES
53,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:10 AM.
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