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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
55512198
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2023
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
393,120
Particulars
GRAM SABHA KHALISHPUR ME GHANSHYAM MISHRA KE GHAR KE PAAS C.C ROAD SE SHIV SHANKAR KE GHAR TAK 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
MS ZILA PANCHAYAT VARANASI TAXES
19,392
PFMS
Account Type:Bank
Account No.:
304002011000570
MAHADEV CONSTRUCTION
373,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:53 PM.
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