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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
67445012
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2023
Voucher No
5THSFC/2023-24/P/202
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
145,022
Particulars
GRAM SABHA BACHCHHAW ME BACHCHHAW NAI BASTI SE CHHITAUNI ROAD PE KHADANJA 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
7,440
PFMS
Account Type:Bank
Account No.:
304002011000570
SAI CONSTRUCTION
137,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:41 PM.
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