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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
58419054
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2023
Voucher No
5THSFC/2023-24/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,291
Particulars
GRAM SABHA AJAW ME VIJAY MISHARA KE GHAR SE NAVENDU UPADHYAY KE GHAR KI TARAF 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
16,901
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ANJU SINGH
111,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:15:09 AM.
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