eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
50648466
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
688,001
Particulars
15th untied fund Jamunaha gp Rampur Basti ke mazra nagai gaon ke purab school tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4159000100113311
vijay constructions
655,286
PFMS
Account Type:Bank
Account No.:
4159000100113311
15TH VITT DEDUCTION ZILA PANCHAYAT
32,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:39:24 PM.
×