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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
67557535
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2024
Voucher No
5THSFC/2023-24/P/229
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
398,840
Particulars
GRAM BADAWAPUR SATHAWA LINK MARG SE MINA VISHWAKARMA KE GHAR SE DIH BABA MANDIR TAK PICH 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
18,711
PFMS
Account Type:Bank
Account No.:
304002011000570
MS JAI PRAKASH SINGH
380,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:09 AM.
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