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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
22/02/2024
Voucher No
5THSFC/2023-24/P/230
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,910
Particulars
VIKASH KHAND RAHI KE ANTERGAT 42 ADAD SOLER STREE LIGHT KI ADHISTHAPAN KA 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
13,272
PFMS
Account Type:Bank
Account No.:
09760100024824
BRISK ASSOCIATES
232,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:13 PM.
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