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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Type Of Transaction
Expenditures
Activity Code
51791147
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
382,631
Particulars
VIKASHKHAND BAITHAK HALL KA SUNDARI KARAN KARY me samagri aur majaduri ka bhugATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20398331790
PRAVEEN KUMAR
9,303
PFMS
Account Type:Bank
Account No.:
20398331790
YASHRAJ CONSTRUCTION
373,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:21:02 AM.
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