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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
56242892
Scheme Name
XV Finance Commission
Voucher Date
21/01/2024
Voucher No
XVFC/2023-24/P/157
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,380
Particulars
police adhishak office me women toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4592000100098044
Ravi Prakash Tripathi
235,668
PFMS
Account Type:Bank
Account No.:
4592000100098044
Ravi Prakash Tripathi
92,463
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
15,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:47 PM.
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