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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
56210954
Scheme Name
5th State Finance Commission
Voucher Date
03/07/2022
Voucher No
5THSFC/2022-23/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,007,733
Particulars
GP gaura me mohan rajbhar ke ghar se mushar basti 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
SHIVAM CONSTRACTIONS
825,753
PFMS
Account Type:Bank
Account No.:
21304506845
I B F BRICK FILD
161,826
PFMS
Account Type:Bank
Account No.:
21304506845
KSHETRA NIDHI C#47O HANDA VIKASH ADHIKARI
20,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:33 AM.
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