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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
52168514
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2022
Voucher No
5THSFC/2022-23/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
920,200
Particulars
VIKAS KHAND PINDRA ANTARGAT GRAM BHOJUBEER SINDHORA ROAD PE SINDHORA BAZAR ME YATRI VISHRAM STHAL SE RAMLILA STHAL 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.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
176,940
PFMS
Account Type:Bank
Account No.:
304002011000570
MAHADEV CONSTRUCTION
743,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:05:29 AM.
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