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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
86040490
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/148
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.)
763,106
Particulars
GRAM PANCHAYAT DHAYPURA ME TULARAM AHIRWAR KE MAKAN KI OR CC NIRMANA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39435645889
MS RAM KHILONE UDANIYAN CONTRACTOR
726,219
Deduction
Deduction
TAX NIDHI
36,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:59 PM.
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