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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
87999858
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2024
Voucher No
5THSFC/2023-24/P/286
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
967,364
Particulars
GRAM SABHA AMARA KHAIRA ME JITENDRA YADAV KE GHAR SE PURANI C.C ROAD AND PADMAVATI MAHILA VIDYALAY GATE KI SIDE C.C ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
UPENDRA PRATAP SINGH
923,406
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
43,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:02 AM.
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