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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
64145513
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2023
Voucher No
5THSFC/2023-24/P/97
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,506
Particulars
dundpurwa me raamsingh ki dukaan se japani farm tak cc road nirmaar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751810110000121
TAX NIDHI ZILA PANCHAYT
31,335
PFMS
Account Type:Bank
Account No.:
751810110000121
dropadi devi
118,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:28 AM.
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