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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 :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
66201513
Scheme Name
XV Finance Commission
Voucher Date
01/06/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
989,076
Particulars
VIKASH KHAND SHIVGARH KE GADDIYAN KE PURWA MAJRE KUMBHI ME SULEMAN KE DARWAJE SE BARAT GHER KE AGE PULIYA TAK NALA NIRMAN
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
93,922
PFMS
Account Type:Bank
Account No.:
09760100035842
MS MAHENDRA SINGH
895,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:29 AM.
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