eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
88016791
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2024
Voucher No
5THSFC/2023-24/P/256
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
691,480
Particulars
GRAM SABHA BHUSAWALI ME PHOOLPUR BAZAR BHUSAWALI NALA KI SIDE NIRMIT ROAD KA 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
30,706
PFMS
Account Type:Bank
Account No.:
304002011000570
TIRUPATI CONSTRUCTION AND ENTERPRISES
660,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:51 AM.
×