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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
67487676
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2023
Voucher No
5THSFC/2023-24/P/59
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
170,500
Particulars
GRAM VIRAMPUR MUKHY MARG SE PAL BASTI TAK C.C ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
8,572
PFMS
Account Type:Bank
Account No.:
304002011000570
DIVYA SHAKTI ENTERPIRSES
161,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:33 AM.
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