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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Type Of Transaction
Expenditures
Activity Code
64039175
Scheme Name
XV Finance Commission
Voucher Date
17/10/2023
Voucher No
XVFC/2023-24/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
417,720
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585602010009591
SR CONSTRUCTION AND SUPPLIERS
399,520
PFMS
Account Type:Bank
Account No.:
585602010009591
ZILA PANCHAYAT PARKING ACCOUNT
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:47 PM.
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