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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
70224960
Scheme Name
XV Finance Commission
Voucher Date
30/06/2023
Voucher No
XVFC/2023-24/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
767,000
Particulars
kabraha me lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017592
TAX KATOTI JILA PANCHAYAT
32,500
PFMS
Account Type:Bank
Account No.:
29750100017592
UDAY PRATAP SINGH
734,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:30 AM.
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