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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
64143911
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2023
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
193,534
Particulars
block gilaula ke gp chandarkha bujurg me mansharam ke khet se ram pyari i c tak khadanja
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
1,640
PFMS
Account Type:Bank
Account No.:
31990100010276
5TH SFC DEDUCTION ZILA PANCHAYAT
6,560
PFMS
Account Type:Bank
Account No.:
31990100010276
PRAMOD KUMAR TRIPATHI
185,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:11 AM.
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