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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
87749918
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2024
Voucher No
5THSFC/2023-24/P/224
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
302,080
Particulars
GRAM SABHA NEVADA ME VISAMBHAR SINGH KE GHAR KE PICHHE SUSHIL SINGH KE MASHIN SE HOTE BABATPUR CHAUBEPUR MAIN ROAD TAK ROAD LEPAN 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
287,666
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
14,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:38 AM.
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