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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
64137919
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2023
Voucher No
5THSFC/2023-24/P/146
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
447,928
Particulars
Gramsabha Laxmanpur Harivansh mein Mande Laxmanpur sampark marg se Shiv Bahadur ke makan tak CC Kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22586068004
ASHISH KUMAR SINGH CONTRACTOR
394,944
PFMS
Account Type:Bank
Account No.:
22586068004
DEDUCTION ZILA PANCHYAT GONDA
52,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:51 PM.
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