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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2023
Voucher No
OWN/2022-23/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
193,284
Particulars
PAYMENT MADE FOR YEAR 2022-23 ME SRI SHULTANKESHWAR MAHADEV MANDIR ME SHIVRATRI MELA VYAVSTHA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.:
44.45
Letter/Advice Date :
04/03/2023
8,584
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
050106
Cheque Date :
04/03/2023
AJAY CONSTRUCTION
184,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:26:46 AM.
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