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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 :
Shravasti
Type Of Transaction
Expenditures
Activity Code
63252745
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,403,617
Particulars
BLOCK JAYCHANDRAPUR KATGHARA ME PANDAY PURWA BAAG KE PASS PAKKI ROAD SE PRIMARY SCHOOL TAK RCC KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4159000100113311
UP BHAWAN EWAM ANNYA SANNIRMAN KARMKAR KALYAN BRD
28,844
PFMS
Account Type:Bank
Account No.:
4159000100113311
15TH VITT DEDUCTION ZILA PANCHAYAT
264,236
PFMS
Account Type:Bank
Account No.:
4159000100113311
GIRISH CHANDRA PANDEY
3,110,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:08 PM.
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