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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Parampur
Type Of Transaction
Expenditures
Activity Code
63452891
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
139,973
Particulars
chhabinath ke ghar se kallu rajbhar ke khet tak interlocking karya hetu samagri apurti ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102010024109
SHIV SHAKTI CONSTRUCTIONS
139,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:30 PM.
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