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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
64198816
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
314,571
Particulars
Khand Vikash Adhikari Awash Me Tiles v Marmmat Kary Ke samgri-27211, 274646 V Mitti Dhulai Kary-12714 Ka Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50262964612
49 VIMALESH KUMAR SINGH
12,714
PFMS
Account Type:Bank
Account No.:
50262964612
VIMALA ENT UDYOG GANASARA CHOLAPUR
27,211
PFMS
Account Type:Bank
Account No.:
50262964612
Shashank Shekhar Enterprises Ganasara Cholapur
274,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:31 PM.
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