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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
68800331
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2023
Voucher No
5THSFC/2023-24/P/235
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,832
Particulars
bihat me mukhya marg se lallu house to cc ki or interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100009268
M#47S PARTH CONSTRUCTION
171,755
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
8,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:02 AM.
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