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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Naipura Kala
Type Of Transaction
Expenditures
Activity Code
63391176
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,020
Particulars
MAURYA BASTI SE SANJAY SIKSHA NIKETAN TAK BHUMIGAT NALI NIRMAN ME MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399402010003184
C P CONSTRUCTION ADN MATERIAL SUPPLIER
118,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:19 PM.
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