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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
87749399
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2024
Voucher No
5THSFC/2023-24/P/239
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
561,680
Particulars
GRM SABHA KAPSETHI BABATPUR ROAD SE GRAM SABHA KAPSETHI 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 ZILA PANCHAYAT VARANASI TAXES
25,942
PFMS
Account Type:Bank
Account No.:
304002011000570
SRI PARMANAND SINGH
535,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:49 AM.
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