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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
87999482
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2024
Voucher No
5THSFC/2023-24/P/248
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
325,680
Particulars
GRAM SABHA DALLIPUR ME KALI MATA MANDIR KI SIDE 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
15,462
PFMS
Account Type:Bank
Account No.:
304002011000570
SHARDA CONSTRUCTIONS
310,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:05 AM.
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