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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/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,640
Particulars
PAYMENT MADE FOR VIKAS KHAND PINDRA ANTRGAT GRAM KASHIPUR KORRA PE PICH ROAD SE SARDAR PATEL KI PRATIMA TAK C.C ROAD 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.:
C052235193577
Letter/Advice Date :
20/05/2022
2,963
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
Letter/Advice No.:
C052235193577
Letter/Advice Date :
20/05/2022
MS SAGAR CONSTRUCTION
49,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:31:35 AM.
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