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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
68454828
Scheme Name
XV Finance Commission
Voucher Date
17/03/2024
Voucher No
XVFC/2023-24/P/205
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,640
Particulars
GRAM MUGAWAR ME NANHAKU KE KHET SE RAJ NARAYAN KE KHET TAK SEWER NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
15,095
PFMS
Account Type:Bank
Account No.:
40160100005665
MS VIKAS CONSTRUCTION
218,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:56 AM.
×