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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
55447213
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,487
Particulars
DHANAPUR LASHKARIYA ME RAJENDRA YADAV KE GHAR SE SIYARAM YADAV KE GHAR TAK MITTI KHADANJA ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
GOPAL CHAND MAURYA
322,477
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
77,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:16 AM.
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