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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 :
Shravasti
Type Of Transaction
Expenditures
Activity Code
56212886
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2023
Voucher No
5THSFC/2023-24/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
872,188
Particulars
BLOCK HARIHARPURRANI K GP BANSKUDI ME SAHEJ RAM GUPTA KE GHAR SE MANKU PARSAD KE KHET TAK CC KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31990100010276
5TH SFC DEDUCTION ZILA PANCHAYAT
36,151
PFMS
Account Type:Bank
Account No.:
31990100010276
ANRUDDH KUMAR MISHRA
828,250
PFMS
Account Type:Bank
Account No.:
31990100010276
UP BHAWAN EWAM ANNYA SANNIRMAN KARMKAR KALYAN BRD
7,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:11 AM.
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