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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
63768636
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2023
Voucher No
5THSFC/2023-24/P/144
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,338,120
Particulars
Gram Panchayat Kapni mein Abhaipur Manugra sampark marg se Pasin purwa hote hue Kapni Deeha ki ore L1
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
69,080
PFMS
Account Type:Bank
Account No.:
22586068004
SAURABH CONSTRUCTION
1,269,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:47 PM.
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