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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
67489532
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2023
Voucher No
5THSFC/2023-24/P/197
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
227,740
Particulars
GRAM SABHA NEVADA ME RAMI GAUTAM KE DUKAN KE PAAS SE MAIN ROAD KE PAAS DR. BHIM RAW AMBEDKAR GATE NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
R.S.CONSTRUCTION
216,627
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
11,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:14 AM.
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