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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
56135332
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
278,851
Particulars
GP singhai me rajkiya nalkoop nali uttar daxin harishankar singh purva paschim mata prasad ke khet tak nali marammat 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
KSHETRA NIDHI C#47O HANDA VIKASH ADHIKARI
5,576
PFMS
Account Type:Bank
Account No.:
21304506845
I B F BRICK FILD
51,270
PFMS
Account Type:Bank
Account No.:
21304506845
M#47S SAMIR ENTERPRISES
222,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:30:06 AM.
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