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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
79304005
Scheme Name
XV Finance Commission
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,261,942
Particulars
gram khatana dhirkeda prem ke khet ki or cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39449636583
OFFICE ZILA PANCHAYAT GAUTAM BUDDH NAGAR
133,854
PFMS
Account Type:Bank
Account No.:
39449636583
SACH RESIDENCY
2,128,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:39 PM.
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