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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
55551777
Scheme Name
XV Finance Commission
Voucher Date
27/07/2023
Voucher No
XVFC/2023-24/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,440
Particulars
GRAM SABHA JARIYARI VISHVANATH RAJBHAR KE GHAR SE PRATHAMIK VIDYALAY BARJI 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.:
40160100005665
NARAYAN CONSTRUCTION
171,951
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
9,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:24 PM.
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