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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Naraini
Type Of Transaction
Expenditures
Activity Code
62422178
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2023
Voucher No
5THSFC/2023-24/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
391,091
Particulars
CC ROAD NIRMAN KARY KHALARI KE MAJRA MOHANPUR ME JAGDEESH PATEL KE GHAR SE SHANKAR JI MANDIR 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
SHRI RAM AUTAR CONTRACTION PRO RAM AUTAR
391,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:40:24 AM.
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