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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
88058417
Scheme Name
XV Finance Commission
Voucher Date
21/02/2024
Voucher No
XVFC/2023-24/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,688,580
Particulars
VIKASH KHAND BACHHRAWAN K SEHANGO BAZAR SE MOHAN K HOTAL KI OR NALA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100035842
ZILA PANCHAYAT TAX DEDUCTION
174,984
PFMS
Account Type:Bank
Account No.:
09760100035842
BRISK ASSOCIATES
1,513,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:25 AM.
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