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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
67693980
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2023
Voucher No
5THSFC/2023-24/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
884,174
Particulars
tiuri petrol pump ke bagal se tiwri baha tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28250100008722
SHASHKIY KATAUTIYA ZILA PANCHAYAT BHADOHI
37,465
PFMS
Account Type:Bank
Account No.:
28250100008722
M#47S ASHUTOSH ENTRPRISES PROPORITER ASHUTOSH PANDEY
846,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:29 PM.
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