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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
65805041
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/206
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,655,000
Particulars
GRAM DUBKIYA VIKAS KHAND CHIRAIGAON ME SRI DILIP SINGH KE 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.:
40160100005665
TIRUPATI CONSTRUCTION AND ENTERPRISES
1,580,508
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
74,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:21:15 AM.
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