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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
51738996
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,616
Particulars
VIKASH KHAND SATAON ME GRAM KORIHAR ME NIJAM MONTASARY SCHOOL SE PURE DUNIA KI WOR INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100035842
ZILA PANCHAYAT TAX DEDUCTION
4,941
PFMS
Account Type:Bank
Account No.:
09760100035842
MS SIDDHARTH ENTERPRISES
100,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:16:38 PM.
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