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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2022
Voucher No
4THSFC/2022-23/P/264
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
187,004
Particulars
PAYMENT MADE FOR GRAM SABHA KANDAWA PANCHAKOSHI MARG SE RAJIV NAGAR COLONY HOTE CHUNAR ROAD SIDE ROAD LEPAN 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.:
C102243670453
Letter/Advice Date :
22/10/2022
28,990
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C102243670453
Letter/Advice Date :
22/10/2022
MS Mahakal associate
158,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:14:24 AM.
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