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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
66028821
Scheme Name
XV Finance Commission
Voucher Date
20/06/2023
Voucher No
XVFC/2023-24/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
584,926
Particulars
NIYASIPUR ME SADHOMADHO POOL PICH ROAD 3KM SE RAJBHAR BASTI SAMPARK MARG PE PICH ROAD LEPAN NAV NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
YOGENDRA SINGH
531,071
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
53,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:49 AM.
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