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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
63254703
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2023
Voucher No
5THSFC/2023-24/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,359,392
Particulars
BLOCK SIRSIYA SONUDHA TARAI ME PAKKI ROAD SE RAGHAV RAM KE GHAR KE SAMNE TAK RCC KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31990100010276
UP BHAWAN EWAM ANNYA SANNIRMAN KARMKAR KALYAN BRD
11,520
PFMS
Account Type:Bank
Account No.:
31990100010276
Lekhram Mishra
1,301,789
PFMS
Account Type:Bank
Account No.:
31990100010276
5TH SFC DEDUCTION ZILA PANCHAYAT
46,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:58 PM.
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