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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
46236183
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
792,960
Particulars
63 gram panchayat ovari me lepan anurakshan work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4592000100098044
SUNIL SINGH
712,261
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
80,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:43:14 AM.
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