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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
67544925
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2023
Voucher No
5THSFC/2023-24/P/87
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
900,340
Particulars
GRAM SABHA PACHO SHIWALA TIKARI ME PRATHAMIK PATHASHALA TIKARI SE PATEL BASTI HOTE GOPALPUR TIKARI MARG 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
39,981
PFMS
Account Type:Bank
Account No.:
304002011000570
R M CONSTRUCTION
860,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:07 PM.
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