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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
63880110
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2023
Voucher No
5THSFC/2023-24/P/128
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,687,400
Particulars
Gram Panchayat Chataura mein Colonelganj marg se Chataura jane wale marg par Lepan Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22586068004
DEDUCTION ZILA PANCHYAT GONDA
57,200
PFMS
Account Type:Bank
Account No.:
22586068004
PUSHPA CONSTRUCTION
1,630,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:58 AM.
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