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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/319
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
189,280
Particulars
PAYMENT MADE FOR GRAM SABHA KHARGUPUR ME PINDRA SE SURENDRA PATEL KE GHAR TAK C.C ROAD WORK CASH BOOK PAYMENT DATE - 30.01.2023 VOUCHER NO. 129
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.:
C012369494647
Letter/Advice Date :
01/02/2023
14,856
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C012369494647
Letter/Advice Date :
01/02/2023
174,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:38:08 AM.
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