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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
87661977
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2024
Voucher No
5THSFC/2023-24/P/242
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
472,000
Particulars
GRAM PANCHYAT BADLE ME PARTHMIK VIDLAYA SE AHRIANPURWA SAMPARK MARG PAR KHANDJA
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
20,651
PFMS
Account Type:Bank
Account No.:
22586068004
SAURABH CONSTRUCTION
451,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:29 PM.
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