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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
56211760
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,441
Particulars
GP Deepapur me rajatalab jakkhini marg par dinesh ke ghar se prabhat ke ghar tak interlocking karya ka samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21304506845
I B F BRICK FILD
26,364
PFMS
Account Type:Bank
Account No.:
21304506845
M#47S SAMIR ENTERPRISES
214,169
PFMS
Account Type:Bank
Account No.:
21304506845
KSHETRA NIDHI C#47O HANDA VIKASH ADHIKARI
4,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:48:44 PM.
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