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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 :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Type Of Transaction
Expenditures
Activity Code
88611990
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2024
Voucher No
5THSFC/2023-24/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
343,281
Particulars
chitrakoot me bhanwarpal ke ghar se baburam ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
761610100004482
SHRI KRISHNA CONTRACTOR
343,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:45 PM.
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