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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Kaithi
Type Of Transaction
Expenditures
Activity Code
63141966
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
70,162
Particulars
Sitaram Ke Ghar se Chhotelal Ke Ghar Tak Khadanja Marmmat kary ke samgri-35937, 6794, v majduri-27431 Ka Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11482519661
MAA ANNPURNA ENTERPRISES
6,794
PFMS
Account Type:Bank
Account No.:
11482519661
LALU PRASAD YADAV
27,431
PFMS
Account Type:Bank
Account No.:
11482519661
MAA ANNPURNA ENTERPRISES
35,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:35 PM.
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