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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
58845833
Scheme Name
XV Finance Commission
Voucher Date
22/09/2023
Voucher No
XVFC/2023-24/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,280
Particulars
sekhi me akhilesh ke khet se banke gav tak lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
VAGHEL ENTERPRISES
367,080
PFMS
Account Type:Bank
Account No.:
31780100005661
ZILA PANCHAYAT KATAUTIA
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:21 PM.
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