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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
66028560
Scheme Name
XV Finance Commission
Voucher Date
06/09/2023
Voucher No
XVFC/2023-24/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
793,223
Particulars
LOHARA DIH THAKUR BASTI SAMPARK MARG PE PICH ROAD LEPAN NAV NIRMAN 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
36,224
PFMS
Account Type:Bank
Account No.:
40160100005665
DEV CONSTRUCTION
756,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:47 PM.
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