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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 :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
56231157
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2024
Voucher No
5THSFC/2023-24/P/103
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,267,840
Particulars
gram panchayat rupaulli panchayat bhawan me painting road nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4592000100011692
KAMALAKANT
1,195,823
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
72,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:00 AM.
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