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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
64224319
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
221,322
Particulars
Gram Gola Pasiyan Basti men Road se Bhagawati Mai Hote Huye Hanuman Mandir Tak Interloking Kary Ke samgri-161769, 53198 v Dhulai Kary-6355 Ka Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522404985
Shashank Shekhar Enterprises Ganasara Cholapur
161,769
PFMS
Account Type:Bank
Account No.:
50522404985
VIMALA ENT UDYOG GANASARA CHOLAPUR
53,198
PFMS
Account Type:Bank
Account No.:
50522404985
49 VIMALESH KUMAR SINGH
6,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:52 PM.
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