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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
67545468
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2024
Voucher No
5THSFC/2023-24/P/210
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
514,480
Particulars
GRAM SABHA KAITHOLI ME PRAMOD PATEL KE GHAR SE RAMASHANKAR KE GHAR SE RAJ BAHA TAK MITTI KHADANJA ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
S S INFRASTUCTURE
490,633
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
23,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:18 PM.
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