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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
47231978
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,105,600
Particulars
GONDA UTRAULA MARG PR SALPUR BAZAR ME NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521863043
VIKRAMADITYA CONSTRUCTION
1,824,780
PFMS
Account Type:Bank
Account No.:
50521863043
DEDUCTION ZILA PANCHYAT GONDA
280,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:38 AM.
×