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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
47234880
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
672,094
Particulars
MANHANA BAZAR ME NALA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521863043
SAURABH CONSTRUCTION
604,005
PFMS
Account Type:Bank
Account No.:
50521863043
DEDUCTION ZILA PANCHYAT GONDA
68,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:10:15 PM.
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