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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 :
Barabanki
Type Of Transaction
Expenditures
Activity Code
66953950
Scheme Name
XV Finance Commission
Voucher Date
11/07/2023
Voucher No
XVFC/2023-24/P/88
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
508,646
Particulars
gram dhahudhari se gram masoodpur samprk marg pae kacchi road par kjaranja 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
21,554
PFMS
Account Type:Bank
Account No.:
751810110009798
M#47S RAJESH KUMAR VERMA barabnki
487,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:12 AM.
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