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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
56234413
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2023
Voucher No
5THSFC/2023-24/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,744,000
Particulars
sonhati se allapur gav tak lepan maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
MAHENDRA SINGH
2,618,500
PFMS
Account Type:Bank
Account No.:
31780100003465
ZILA PANCHAYAT KATAUTIA
125,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:42 PM.
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