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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
86048665
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/100
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
710,596
Particulars
GRAM PANCHAYAT KHARAKAMAAF ME SRIWANSH KE MAKAN KI OR CC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39435645889
BHANU PRTAP SINGH
676,041
Deduction
Deduction
TAX NIDHI
34,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:57 AM.
×