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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
12/01/2023
Voucher No
4THSFC/2022-23/P/305
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
123,561
Particulars
PAYMENT MADE FOR JAYRAMPUR DURGA MATA MANDIR GIRI BABA PRADHAN KE GHAR SE SUBHASH PRADHAN KE GHAR HOTE 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.:
C012321308542
Letter/Advice Date :
12/01/2023
24,040
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C012321308542
Letter/Advice Date :
12/01/2023
MS BAJRANG CONSTRUCTION
99,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:42:01 PM.
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