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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2022
Voucher No
4THSFC/2022-23/P/209
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,230,000
Particulars
PAYMENT MADE FOR BAREMA ME MANGALA SINGH KE GHAR SE SARNATH SINGH KE GHAR TAK 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.:
C092240368153
Letter/Advice Date :
23/09/2022
118,249
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C092240368153
Letter/Advice Date :
23/09/2022
MS MAHADEV CONSTRUCTION
1,111,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:27:32 PM.
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