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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
55665203
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
881,440
Particulars
Gram Birwa mein Baunapur sadak se Hadha sampark marg Baunapur gaon hote hue Paverwa Pradhanmantri s
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521863043
CHANDA CONSTRUCTION
849,960
PFMS
Account Type:Bank
Account No.:
50521863043
DEDUCTION ZILA PANCHYAT GONDA
31,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:56:09 PM.
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