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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2022
Voucher No
4THSFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
897,120
Particulars
PAYMENT MADE FOR CHOLAPUR ANTARGAT BABATPUR NEVADA MARG PE NIYAR ROAD PE SANTLAL KE GHAR SE SHANKAR JI KE MANDIR TAK ROAD LEPAN MARAMMAT 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.:
C052234563087
Letter/Advice Date :
20/05/2022
78,672
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C052234563087
Letter/Advice Date :
20/05/2022
SHARDA CONSTRUCTIONS
818,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:43:25 PM.
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