eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
68818222
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2023
Voucher No
5THSFC/2023-24/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
238,714
Particulars
Aichana me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100009268
MAA GAYATRI CONSTRUCTION
227,992
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
10,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:20 AM.
×