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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
66001497
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,160,412
Particulars
GRAM SABHA AMARA ME GURUDEV PRAJAPATI KE GHAR SE CHITAIPUR AKHARI MUKHY MARG TAK ROAD KE RIGHT SIDE PATARI PE DHAKKAN SAHIT NALI NIRAMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40160100005665
MS ZILA PANCHAYAT VARANASI TAXES
52,530
PFMS
Account Type:Bank
Account No.:
40160100005665
MAURYA ENTERPRISES
1,107,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:18:50 AM.
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