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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
56211790
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
999,464
Particulars
GP bahoranpur me banshnarayan ke rasoi se kanhaiya keshari 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
149,736
PFMS
Account Type:Bank
Account No.:
21304506845
M#47S SAMIR ENTERPRISES
829,738
PFMS
Account Type:Bank
Account No.:
21304506845
KSHETRA NIDHI C#47O HANDA VIKASH ADHIKARI
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:07 PM.
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