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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2023
Voucher No
4THSFC/2022-23/P/318
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
852,267
Particulars
PAYMENT MADE FOR GOVINDPUR PICH ROAD SE KHAGRAJPUR GAON KI SIDE C.C ROAD WORK CASH BOOK PAYMENT DATE - 30.01.2023 VOUCHER NO. 128
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.:
C012369492205
Letter/Advice Date :
01/02/2023
40,872
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C012369492205
Letter/Advice Date :
01/02/2023
MS MAA VINDHYAVASNI INTERPRISES
811,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:09:06 PM.
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