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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Shahdeeh
Type Of Transaction
Expenditures
Activity Code
55335577
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2023
Voucher No
5THSFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
159,727
Particulars
VIBHINN JAGAH HUME PIPE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31852302036
VIKASH RAJBHAR
9,030
PFMS
Account Type:Bank
Account No.:
31852302036
M#47S ROSHAN ENTERPRISES
150,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:31:51 AM.
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