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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/320
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
865,100
Particulars
PAYMENT MADE FOR VARANASI BHADOHI ROAD SARAUNI GATE SE SARAUNI INTERCOLLAGE TAK ROAD LEPAN WORK CASH BOOK PAYMENT DATE - 30.01.2023 VOUCHER NO. 130
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.:
C012369634829
Letter/Advice Date :
01/02/2023
47,474
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C012369634829
Letter/Advice Date :
01/02/2023
MS SHARADA CONSTRUCTION
817,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:16:18 PM.
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