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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
80113245
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2023
Voucher No
5THSFC/2023-24/P/173
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,947,590
Particulars
VIKASH KHAND RAHI KE GRAM TALA GOPALPUR SE PURE BHUWAN SHAH TAK LEPAN MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100024824
BRISK ASSOCIATES
1,737,204
PFMS
Account Type:Bank
Account No.:
09760100024824
ZILA PANCHAYAT TAX DEDUCTION
210,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:20 AM.
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