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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
66943283
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
542,800
Particulars
Gram Panchayat dubayal tiwari ke uttar taraf kabristan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100005661
SAGAR CONSTRUCTION
519,800
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,600
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
9,200
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:22 AM.
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