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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 :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
88054210
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2024
Voucher No
5THSFC/2023-24/P/225
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
520,026
Particulars
VIKAS KHAND RAHI K GRAM PANCHAYAT TALA GOPALPUR SE PURE BHUWAN SHAH TAK LEPAN VA MARAMMAT 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
24,093
PFMS
Account Type:Bank
Account No.:
09760100024824
BRISK ASSOCIATES
495,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:42 AM.
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