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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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
55166985
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
94,163
Particulars
uma ke makan se shivlochan ke makan tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424402010719575
SHYAM DHAR SINGH
8,920
PFMS
Account Type:Bank
Account No.:
424402010719575
VISHWANATH CEMENT INDUSTRIES
85,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:10 AM.
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