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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
79241602
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2023
Voucher No
5THSFC/2023-24/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
242,400
Particulars
gram bisara me jaipal ke khet se chavar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30047538940
KSD CONSTRUCTION AND SERVICES
195,673
PFMS
Account Type:Bank
Account No.:
30047538940
OFFICE ZILA PANCHAYAT GAUTAM BUDDH NAGAR
46,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:08 PM.
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