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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
67345388
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2023
Voucher No
5THSFC/2023-24/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
139,004
Particulars
GRAMSABHA BHADAR KHAS SANT KE GHAR SE SHUBHAM BABA KE GHAR MARG PAR CC ROAD NRMAN 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
6,126
PFMS
Account Type:Bank
Account No.:
0229104000105620
TANUSH TRADERS PRO DILIP KUMAR SHARMA
132,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:28 PM.
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