eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
63689896
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,294,188
Particulars
GRAM PANCHAYAT VAHARPUR ME RAMBHAWAN KE GHAR KE AAGE KHADANJE SE BHOLA KI ABADI TAK NALA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00670100037644
PANKAJ KUMAR SINGH
1,182,250
PFMS
Account Type:Bank
Account No.:
00670100037644
BANK OF BARODA
111,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:18 PM.
×