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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
66531270
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2023
Voucher No
5THSFC/2023-24/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,288
Particulars
GRAMSABHA JANGAL CHHATRADHARI SRIMATI SANGITA SINGH KE GHAR SE MOGLAHA JANE WALE MUKHYA SADAK TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0229104000105620
PUNJAB NATUINAL BANK OFFICE ACCOUNT
6,843
PFMS
Account Type:Bank
Account No.:
0229104000105620
M#47S G S P S CONSTRUCTION Co
148,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:00 AM.
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