eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
56236603
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2023
Voucher No
5THSFC/2023-24/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
957,600
Particulars
kerhi pathra marg se sukrauli se kebra tak lepan maramat karya hotmix
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
MAHENDRA SINGH
913,350
PFMS
Account Type:Bank
Account No.:
31780100003465
ZILA PANCHAYAT KATAUTIA
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:30 PM.
×