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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
64524784
Scheme Name
XV Finance Commission
Voucher Date
21/08/2023
Voucher No
XVFC/2023-24/P/15
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.)
466,592
Particulars
Bithri Me Cc Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39435645889
RAJENDRA KUMAR YADAV
441,762
Deduction
Deduction
RAJENDRA KUMAR YADAV
3,000
Deduction
Deduction
RAJENDRA KUMAR YADAV
4,166
Deduction
Deduction
RAJENDRA KUMAR YADAV
8,332
Deduction
Deduction
RAJENDRA KUMAR YADAV
9,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:17 PM.
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