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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
64144888
Scheme Name
XV Finance Commission
Voucher Date
19/01/2024
Voucher No
XVFC/2023-24/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,308,621
Particulars
BLOCK HP RANI KE GP GOTHWA ME INTER COLLEGE KE PASS RCC PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4159000100113311
mithilesh kumari
2,210,797
PFMS
Account Type:Bank
Account No.:
4159000100113311
UP BHAWAN EWAM ANNYA SANNIRMAN KARMKAR KALYAN BRD
19,565
PFMS
Account Type:Bank
Account No.:
4159000100113311
15TH VITT DEDUCTION ZILA PANCHAYAT
78,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:15 AM.
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