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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
48638386
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2023
Voucher No
5THSFC/2023-24/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
644,000
Particulars
RAMNAGAR KEVTALIYA KESHWAPAR PWD ROAD SE DUBAULI INTER COLLEGE TAK C.C. KARYA
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
29,900
PFMS
Account Type:Bank
Account No.:
0229104000105620
RAI ASSOCIATES PRO RAKESH RAI
614,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:53 AM.
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