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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
66879583
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,180
Particulars
gram semara me nande ke ghar se pitch road 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
RAJ CONSTRUCTION AND GENRAL ORDER SUP
225,630
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
1,500
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
2,010
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,020
Deduction
Deduction
ZILA PANCHAYAT KATAUTIA
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:18 AM.
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