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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 :
Pindra
Village Panchayat & Equivalent :
Ghoghari
Type Of Transaction
Expenditures
Activity Code
63598522
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
251,294
Particulars
puvm madhyamik vidhyalay me interlocking nirmad kary pr material or labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010003709
VIPIN KUMAR RAI
14,271
PFMS
Account Type:Bank
Account No.:
414002010003709
CE VIKASH YADAV
4,927
PFMS
Account Type:Bank
Account No.:
414002010003709
MANU ETERPRISES
223,256
PFMS
Account Type:Bank
Account No.:
414002010003709
RAMESH PRASAD PATEL S#47O VIKRA PRASAD
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:40 AM.
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