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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
66351167
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2023
Voucher No
5THSFC/2023-24/P/76
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
799,922
Particulars
graam panchaayat atarra graameen ke mahedoo aarakh ke purava mein lalla ke daravaaje se men rod kee or cc rod nirmaan kaary ka antim bhugataan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24920100002008
VIRENDRA CONTRACTOR AND SUPPLIERS
763,900
PFMS
Account Type:Bank
Account No.:
24920100002008
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
36,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:12 AM.
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