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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
66059092
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2023
Voucher No
5THSFC/2022-23/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,244,963
Particulars
PASHU ASHRAYA STHAL HETU CATTLE CATCHER 2 NAG PURCHASING 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
76,100
PFMS
Account Type:Bank
Account No.:
304002011000570
MS RANJEET AND DAUGHTERS ENTERPRISES
2,168,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:56:00 AM.
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