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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
55654224
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2023
Voucher No
5THSFC/2023-24/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,672
Particulars
gram chithera mepani ki tanki se baba mohan ram mandir tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30047538940
OFFICE ZILA PANCHAYAT GAUTAM BUDDH NAGAR
21,080
PFMS
Account Type:Bank
Account No.:
30047538940
NAGAR CONSTRUCTION
91,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:20 AM.
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