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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
68705606
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,720
Particulars
2nd LAST BANSGAVN ME MUNNA CHAUDHARY KE GHAR TAK CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332997
ZILA PANCHAYAT TAX DEDUCTION
31,700
PFMS
Account Type:Bank
Account No.:
50521332997
SHIV PRASSAD CHAUDHARY
150,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:05 AM.
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