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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Gadasara
Type Of Transaction
Expenditures
Activity Code
63582997
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
76,041
Particulars
Budhdhiram Ke Ghar se Mahendra Ke Ghar Tak Khadanja Nirman kary Ke samgri-43366, 16679 V majduri-15996 Ka Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572102750
AJAY
15,996
PFMS
Account Type:Bank
Account No.:
31572102750
NEEKU ENT BHATTA
43,366
PFMS
Account Type:Bank
Account No.:
31572102750
Aman Building Material Cholapur Varanasi
16,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:27 PM.
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