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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Burapur
Type Of Transaction
Expenditures
Activity Code
53686991
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,799
Particulars
In primari school interlocking work had material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102010024160
SHRI PRAKASH ENTERPRISES
49,600
PFMS
Account Type:Bank
Account No.:
304102010024160
SHRI PRAKASH ENTERPRISES
49,600
PFMS
Account Type:Bank
Account No.:
304102010024160
SHRI PRAKASH ENTERPRISES
30,999
PFMS
Account Type:Bank
Account No.:
304102010024160
SHRI PRAKASH ENTERPRISES
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:47 AM.
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