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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
56920055
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/130
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,024,016
Particulars
GRAM SABHA BACHCHHAW ME CHUNAR MAIN ROAD STHIT KALACHHULIYA POOL SE TUNNI KE GHAR KI SIDE ROAD LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
MS SINGH CONSTRUCTION
889,822
PFMS
Account Type:Bank
Account No.:
304002011000570
MS ZILA PANCHAYAT VARANASI TAXES
134,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:45:01 PM.
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