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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
87749486
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2024
Voucher No
5THSFC/2023-24/P/206
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
959,930
Particulars
GRAM SABHA KOILI DHADHORPUR ME MUKHY PICH ROAD SE HARDAMMPUR PRATHAMIK VIDYALAY KI SIDE ROAD LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
YOGENDRA SINGH
916,303
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
43,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:09 PM.
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