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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
64136822
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2023
Voucher No
5THSFC/2023-24/P/113
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
664,104
Particulars
Gram Panchayat Janki Nagar mein Pragati marg se Adhyaksha Diwedi ke ghar se Lalla Shukla ke ghar taK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22586068004
SHIV SHAKTI TRADING AND GENERAL ORDER SUPPLIERS
635,918
PFMS
Account Type:Bank
Account No.:
22586068004
DEDUCTION ZILA PANCHYAT GONDA
28,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:29 AM.
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