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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
88016770
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2024
Voucher No
5THSFC/2023-24/P/281
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
413,000
Particulars
GRAM SABHA GARSADA ME NAHAR SE BECHU DADA KE DUKAN TAK ROAD 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
19,340
PFMS
Account Type:Bank
Account No.:
304002011000570
MS DEEPAK ENTERPRISES
393,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:13 PM.
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