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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
68803595
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2024
Voucher No
5THSFC/2023-24/P/332
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
872,492
Particulars
Kankuwa sampark marg se samshan ghat ki or interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100009268
RAJ NARAYAN MISHRA
833,304
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
39,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:42 AM.
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