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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
64225061
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/183
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.)
168,501
Particulars
Bhawanipur me Sampat Vishwakarma ke ghar se Dinesh singh ke ghar tak Interloking Kary ke samgri-29927, 138574 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
138,574
PFMS
Account Type:Bank
Account No.:
50522404985
VIMALA ENT UDYOG GANASARA CHOLAPUR
29,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:13 AM.
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