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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
63769107
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2023
Voucher No
5THSFC/2023-24/P/134
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,144,600
Particulars
Gram Panchayat Sarbangpur mein Lalpur Maizapur Sugar Mill sampark marg se Paidami purwa Madarsa ki o1
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
38,800
PFMS
Account Type:Bank
Account No.:
22586068004
SOMAY NAMAH TRADERS
1,105,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:52 AM.
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