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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
88030989
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2024
Voucher No
5THSFC/2023-24/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
514,503
Particulars
Being amount Paid to Contractor for constriction Work
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
4,360
PFMS
Account Type:Bank
Account No.:
31990100010276
5TH SFC DEDUCTION ZILA PANCHAYAT
17,440
PFMS
Account Type:Bank
Account No.:
31990100010276
JAMEEL AHMAD
492,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:22 AM.
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