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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
66368449
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2024
Voucher No
5THSFC/2023-24/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
947,000
Particulars
consturction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0966000110053645
HARISH KUMAR
904,870
PFMS
Account Type:Bank
Account No.:
0966000110053645
TAX NIDHI ZILA PANCHAYAT AURAIYA
42,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:07 AM.
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