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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
63903908
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2024
Voucher No
5THSFC/2023-24/P/138
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
824,470
Particulars
Anwa parota marg se Bhornki anwa marg tak 500 mtr khadanja 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
SHIKHAR ENTERPRISES
789,530
Deduction
Deduction
SHIKHAR ENTERPRISES
34,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:56 PM.
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