eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
67388547
Scheme Name
XV Finance Commission
Voucher Date
21/08/2023
Voucher No
XVFC/2023-24/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
781,396
Particulars
VIKAS KHAND KASHI VIDYAPITH ANTARGAT GRAM SABHA NARUAR ME RAMDHANI PATEL KE GHAR SE PRATHAMIK SCHOOL KE SIDE TALAB TAK SIWAR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
34,699
PFMS
Account Type:Bank
Account No.:
40160100005665
GOPAL CHAND MAURYA
746,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:25 AM.
×