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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
56165172
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/315
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
676,140
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
302702010061706
zila panchayat prayagraj tax deduction
34,380
PFMS
Account Type:Bank
Account No.:
302702010061706
RAJEEV KUMAR SINGH
641,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:39 AM.
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