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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
65857833
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2024
Voucher No
5THSFC/2023-24/P/163
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,023,700
Particulars
Zila Panchayat Meeting Hall ka Marramat 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
85,433
PFMS
Account Type:Bank
Account No.:
22586068004
GURUSHARAN CONSTRUCTION
1,938,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:40 AM.
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