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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
88057050
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2024
Voucher No
5THSFC/2023-24/P/244
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
481,488
Particulars
VIKASH KHAND KHEERON AMAR SAHEED LATE BRIJKISHOR SHARMA DWAR NIHASTHA ME TEEN SADE
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
23,527
PFMS
Account Type:Bank
Account No.:
09760100024824
SHIVSHANTI DEVELOPERS PRIVATE LIMITED
457,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:41 PM.
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