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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
45941240
Scheme Name
XV Finance Commission
Voucher Date
21/10/2023
Voucher No
XVFC/2023-24/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
695,520
Particulars
gram panchayat souta syodha me aliha rajbaha se purv nirmit nala me slab and nala maramat ka running bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24920100018152
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
32,540
PFMS
Account Type:Bank
Account No.:
24920100018152
M#47S ASHISH KUMAR GAUTAM
662,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:26 AM.
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