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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 :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
83564805
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2024
Voucher No
5THSFC/2023-24/P/130
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
145,258
Particulars
Gyanpur mahthuaa road par basnta saroj purw pradhan ke ghar ke pass se sri pal chakkaulapti tak lepan marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28250100008722
MAA VINDHYWASHINI TRADERS AND CONSTRUCTION
139,103
PFMS
Account Type:Bank
Account No.:
28250100008722
SHASHKIY KATAUTIYA ZILA PANCHAYAT BHADOHI
6,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:34 AM.
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