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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
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
56211079
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,366
Particulars
GP aswari me pitch road se ramlal neta ke ghar tak interlocking karya 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
7,932
PFMS
Account Type:Bank
Account No.:
21304506845
KSHETRA NIDHI C#47O HANDA VIKASH ADHIKARI
1,868
PFMS
Account Type:Bank
Account No.:
21304506845
MAHESHVAR ENTERPRISES
83,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:05:36 PM.
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