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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2022
Voucher No
4THSFC/2021-22/P/551
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
548,352
Particulars
PAYMENT MADE FOR BHOJUBIR SINDHORA MARG SE GRAM SABHA AHIRAULI MAIN ROAD SE BRAHMIN BASTI KI SIDE C.C ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C022252319065
Letter/Advice Date :
25/02/2022
MS GAYATRI CONSTRUCTION
522,197
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C022252319065
Letter/Advice Date :
25/02/2022
26,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:28:37 AM.
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