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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 :
Shravasti
Type Of Transaction
Expenditures
Activity Code
50646841
Scheme Name
XV Finance Commission
Voucher Date
13/07/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
928,563
Particulars
BLOCK JAMUNAHA KE GP GULRA PARSOHNA ME LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4159000100113311
vijay constructions
884,108
PFMS
Account Type:Bank
Account No.:
4159000100113311
UP BHAWAN EWAM ANNYA SANNIRMAN KARMKAR KALYAN BRD
8,291
PFMS
Account Type:Bank
Account No.:
4159000100113311
15TH VITT DEDUCTION ZILA PANCHAYAT
36,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:33 PM.
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