eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
63768449
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2023
Voucher No
5THSFC/2023-24/P/143
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,185,360
Particulars
Gram Panchayat Dhanigaon mein Hanuman Mishra ke dukan se Shivdutt purwa ki ore Kharanja 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
94,676
PFMS
Account Type:Bank
Account No.:
22586068004
Rajesh Kumar Mishra
2,090,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:39 PM.
×