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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
66907584
Scheme Name
XV Finance Commission
Voucher Date
16/05/2023
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,416,000
Particulars
msaulli bhayara marg par dheeh se sobhnapur damar road tak kharanja 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
61,000
PFMS
Account Type:Bank
Account No.:
751810110009798
M#47S RAJESH KUMAR VERMA barabnki
1,355,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:12 AM.
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