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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
66016005
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/149
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,108,020
Particulars
gram panchayt dnapur ke antargar khevrajpur tak rcc naala nirmaar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751810110009798
TAX NIDHI ZILA PANCHAYT
46,950
PFMS
Account Type:Bank
Account No.:
751810110009798
M#47S PANKAJ VERMA
1,061,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:51 AM.
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