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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 :
Basti
Type Of Transaction
Expenditures
Activity Code
68701613
Scheme Name
XV Finance Commission
Voucher Date
22/12/2023
Voucher No
XVFC/2023-24/P/103
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
905,060
Particulars
2ND LAST BILL ARDA ME PICH ROAD SE GIDHAR GAVN TAK PICH ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332997
MS MARIGOLD INTERPRISES
865,910
PFMS
Account Type:Bank
Account No.:
50521332997
ZILA PANCHAYAT TAX DEDUCTION
39,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:10 AM.
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