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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
97848651
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/279
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
722,160
Particulars
gram panchayat pakdi lala vikas khand jogiya me pakdi pakhwaliay pwd road se pakdi bhedihawa pwd road ke bech me cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SRI CONSTRUCTION COMPNAY
691,560
PFMS
Account Type:Bank
Account No.:
31780100005661
ZILA PANCHAYAT KATAUTIA
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:04 AM.
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