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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
63319035
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/125
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,194
Particulars
GP basantpatti me pitch road rohaniya marg ramjiyavan ghar harinath ke machine tak khadanja mrammat karya ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21304506845
MAHENDRA KUAMAR PATEL
10,437
PFMS
Account Type:Bank
Account No.:
21304506845
RAVI KUMAR BASANTPATTI
26,320
PFMS
Account Type:Bank
Account No.:
21304506845
SAJEEWAN PATEL
10,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:08:10 PM.
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