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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Type Of Transaction
Expenditures
Activity Code
66022459
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,730
Particulars
15th c c
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
146801000020910
KAGUS CORPORATE PRIVATE LIMITED OPC
116,140
PFMS
Account Type:Bank
Account No.:
146801000020910
M#47S APAR MUKHYA ADHIKARI
44,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:23 AM.
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