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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
67557809
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2024
Voucher No
5THSFC/2023-24/P/228
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
547,011
Particulars
AYAR BAZAR SE PUAARI KHURD MARG SE SWATANTRATA SENANI RAM NARESH UPADHYAY KE GHAR KI SIDE ROAD LEPAN 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
28,592
PFMS
Account Type:Bank
Account No.:
304002011000570
MS JAI PRAKASH SINGH
518,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:34 AM.
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