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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
55514647
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,680
Particulars
GRAM RAMPUR HARIBARANUR MANTAR GAUD KE GHAR SE PANDHARI HARIJAN KE GHAR KI SIDE 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
47,426
PFMS
Account Type:Bank
Account No.:
304002011000570
POONAM CONSTRUCTION COMPANY
80,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:19:05 AM.
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