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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
64133887
Scheme Name
XV Finance Commission
Voucher Date
20/01/2024
Voucher No
XVFC/2023-24/P/229
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,625,120
Particulars
gram sabha patni jungle me ramjanki mandir ke pas pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover 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
75,050
PFMS
Account Type:Bank
Account No.:
31780100005661
HARI SHANKAR SIGNH
1,550,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:33 AM.
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