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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
65844340
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2023
Voucher No
5THSFC/2023-24/P/120
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
140,139
Particulars
BABATPUR CHANDRIKA MATA MANDIR KE SAMANE SE BIND BASTI KI SIDE 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
9,864
PFMS
Account Type:Bank
Account No.:
304002011000570
MS SAGAR CONSTRUCTION
130,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:45 PM.
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