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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Kotawa
Type Of Transaction
Expenditures
Activity Code
54050362
Scheme Name
5th State Finance Commission
Voucher Date
27/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
298,250
Particulars
ramjan haji ke ghar se thakuran basti tak bhumigat nali #38 interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424402010718870
AMBEY ENTERPRISES
71,733
PFMS
Account Type:Bank
Account No.:
424402010718870
SHYAM DHAR SINGH
42,840
PFMS
Account Type:Bank
Account No.:
424402010718870
ANANYA INTERPRISESS
65,048
PFMS
Account Type:Bank
Account No.:
424402010718870
VISHWANATH CEMENT INDUSTRIES
118,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:52 AM.
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