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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
64141732
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2024
Voucher No
5THSFC/2023-24/P/256
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
608,880
Particulars
Gram Panchayat Sohans mein Motiganj Pharenda marg se Rambaran yadav ke ghar hote hue Bachpurwa wale1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22586068004
MAHENDR PRATAP SINGH CONTRACTOR
580,515
PFMS
Account Type:Bank
Account No.:
22586068004
DEDUCTION ZILA PANCHYAT GONDA
28,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:19 PM.
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