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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
67417914
Scheme Name
XV Finance Commission
Voucher Date
16/09/2023
Voucher No
XVFC/2023-24/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,520
Particulars
VIKAS KHAND CHOLAPUR ME NIYARDIH PICH ROAD SE HAJARI SONKAR KE GHAR SE DHANNI SONKAR KE GHAR KI SIDE NALE PE DHAKKAN NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
ARVIND SINGH CONTRACTOR
240,306
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
12,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:24 AM.
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