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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
67490033
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2024
Voucher No
5THSFC/2023-24/P/213
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
210,630
Particulars
GRAM BENASARAY BASANTPUR ME OM PRAKASH PANDEY KE GHAR SE UPADHYAY KE GHAR TAK 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
10,353
PFMS
Account Type:Bank
Account No.:
304002011000570
MS VIKAS CONSTRUCTION
200,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:08 AM.
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