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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
70825908
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2024
Voucher No
5THSFC/2023-24/P/258
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
637,200
Particulars
GRAM PANCHYAT GADI ME KOMARE KE PARDESI KE GHAR HOTE HUE PACUMI GAWAN WALE MARG PAR KHARDJA
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
27,598
PFMS
Account Type:Bank
Account No.:
22586068004
ASHISH KUMAR SINGH CONTRACTOR
609,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:17 PM.
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