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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 :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Amarakhairachak
Type Of Transaction
Expenditures
Activity Code
63606324
Scheme Name
5th State Finance Commission
Voucher Date
12/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
86,972
Particulars
vansraj prjapati se mohan pal tak khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
596402010004314
NEW KAMALESH MACHINARY AND SUPPLY
39,416
PFMS
Account Type:Bank
Account No.:
596402010004314
MAHESH PRAJAPATI
23,287
PFMS
Account Type:Bank
Account No.:
596402010004314
SHANKAR PRASAD
24,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:39 AM.
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