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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Burapur
Type Of Transaction
Expenditures
Activity Code
56140973
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
121,684
Particulars
Vijay shankar house to Omprakash house enterlocking work hd material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102010024160
Sanjay Kumar Yadav
12,956
PFMS
Account Type:Bank
Account No.:
304102010024160
SHRI PRAKASH ENTERPRISES
26,613
PFMS
Account Type:Bank
Account No.:
304102010024160
SHRI PRAKASH ENTERPRISES
33,975
PFMS
Account Type:Bank
Account No.:
304102010024160
SHRI PRAKASH ENTERPRISES
48,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:11 AM.
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