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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
63768204
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2024
Voucher No
5THSFC/2023-24/P/260
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
992,380
Particulars
Gram Panchayat Shahpur mein Indreshwar Dev Chaurah Upendra kumar ke ghar ki ore CC 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
64,484
PFMS
Account Type:Bank
Account No.:
22586068004
KULDEEP SINGH CONTRUCTOR
927,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:20 PM.
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