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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
87349545
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2023
Voucher No
5THSFC/2023-24/P/143
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
852,656
Particulars
vikash khand maharajganj me gram othi me rajjan ke gher se prathmik pathsala ke age tak khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100024824
ZILA PANCHAYAT TAX DEDUCTION
114,272
PFMS
Account Type:Bank
Account No.:
09760100024824
shimahima construction
738,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:32 AM.
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