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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
59604815
Scheme Name
XV Finance Commission
Voucher Date
05/06/2023
Voucher No
XVFC/2023-24/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
819,840
Particulars
fajihatawa nala se algadhawa gaon tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SRI VAIBHAVI CONSTRUCTION
781,740
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
7,320
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,640
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
14,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:58 AM.
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