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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 :
Banda
Block Panchayat & Equivalent :
Naraini
Type Of Transaction
Expenditures
Activity Code
87561493
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2024
Voucher No
5THSFC/2023-24/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
450,162
Particulars
CC ROAD NIRMAN KARY GP BAHADURPUR KE MAZRA JHALA PURAVA ME RAMASRE KE DARVAJE SE NATTHU KE DARVAJE KI OR SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044935612
M#47S MAA VINDHYA VASANI TRADING COMPANY
450,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:29 PM.
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