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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 :
Basti
Type Of Transaction
Expenditures
Activity Code
68708078
Scheme Name
XV Finance Commission
Voucher Date
28/07/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
844,880
Particulars
1st bill barwaliya me ambedker park tak cc
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
35,800
PFMS
Account Type:Bank
Account No.:
50521332997
KRISHNA KUMAR PANDEY CONTRACTOR
809,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:21 AM.
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