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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
87730262
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2024
Voucher No
5THSFC/2023-24/P/227
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
924,294
Particulars
GRAM SABHA BHADAWAR ME PRAYAGRAJ VARANASI HIGHWAY SE UDAYBHAN SINGH KE GHAR HOTE VIJAYI SINGH KE GHAR TAK ROAD LEPAN MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
MS SINGH CONSTRUCTION
883,249
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
41,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:46:05 PM.
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