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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 :
Chiraigaon
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
58679491
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
131,530
Particulars
ANGANWADI KENDRA PAR NEW BORING SAMARSEBAL KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3133473714
YATHARTH ENTERPRISES
36,945
PFMS
Account Type:Bank
Account No.:
3133473714
VINOD KUMAR S#47O SHARDHA H P MISTRI
34,080
PFMS
Account Type:Bank
Account No.:
3133473714
A K ENTERPRISES
60,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:10 PM.
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