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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 :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
88055604
Scheme Name
XV Finance Commission
Voucher Date
09/01/2024
Voucher No
XVFC/2023-24/P/219
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
909,780
Particulars
gram panchayat ramwapur bhaiya me ramkripal sherma ke gher se piprahiya gadhhe tak nali ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
ZILA PANCHAYAT KATAUTIA
38,550
PFMS
Account Type:Bank
Account No.:
31780100005661
PRASHANT KUMAR SINGH
871,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:33 AM.
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