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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
52099289
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,040
Particulars
VIKAS KHAND CHOLAPUR KE ANTARGAT BARTHARA KHURD HADIYADIH MARG SE SHYAM LAL GUPTA KE GHAR SE HOTE SANTOSH TIWARI 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.:
40160100005665
RIDDHI ENTERPRISES
310,739
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
16,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:45:56 AM.
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