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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
55446015
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,496
Particulars
GRAM SABHA BANDEPUR ME RAVINDRA PATEL KE GHAR SE BABULAL HARIJAN KE KHET KI SIDE JAL NIKASI NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
MS VIKAS CONSTRUCTION
512,302
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
26,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:08 PM.
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