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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
55518970
Scheme Name
5th State Finance Commission
Voucher Date
26/01/2024
Voucher No
5THSFC/2023-24/P/225
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,480
Particulars
GRAM SABHA MALHATH ME RAMESH CHANDRA MISHRA KE GHAR KE PAAS SE JOKHAN SINGHKE GHAR KE PAAS TIRAHE 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
MAA DURGA CONSTRUCTION
136,720
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
7,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:32 PM.
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