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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
55451538
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,596,000
Particulars
2nd last khajhoula m shrinet chaudhary k khet se bhirojwa tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521332997
ZILA PANCHAYAT TAX DEDUCTION
84,228
PFMS
Account Type:Bank
Account No.:
50521332997
SUDHAKAR OJHA
1,511,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:04:33 PM.
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