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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2023
Voucher No
4THSFC/2022-23/P/300
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,715
Particulars
PAYMENT MADE FOR GRAM SABHA GURUDASPUR MAIN ROAD SE GOPAL BIND KE GHAR TAK INTERLOCKING ROAD WORK CASH BOOK PAYMENT DATE - 29.11.2022
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.:
C112246345674
Letter/Advice Date :
01/01/2023
3,514
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C112246345674
Letter/Advice Date :
01/01/2023
MS PRASHANT CONSTRUCTION
50,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:01:19 AM.
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