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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
52095840
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,168
Particulars
GRAM SABHA HATHI ME BARAM BABA MANDIR SE KALIKA DHAM BHAUPUR ROAD KI SIDE INTERLOCKING ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
MS GAGAN CONSTRUCTION
80,903
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
10,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:23:12 AM.
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