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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 :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
87752169
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2024
Voucher No
5THSFC/2023-24/P/364
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
318,364
Particulars
GRAMSABHA BARWAL ISHWARI PRASAD TOLA MAJHAUARA ME PITCH MARG SE SHAILESH TIWARI KE KHET SE HARIJAN BASTI MARG PAR MITTI EVAM KHADANJA 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
14,030
PFMS
Account Type:Bank
Account No.:
0229104000105620
SHREE SSHYAM CONSTRUCTION
304,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:13 AM.
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