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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
66989501
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2023
Voucher No
5THSFC/2023-24/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
893,260
Particulars
Naugarh Lotan marg se dhaurikuiya marg per ramjeet ke gher se gudrahi sampark marg per cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
ZILA PANCHAYAT KATAUTIA
39,350
PFMS
Account Type:Bank
Account No.:
31780100003465
MS VISHWAKARMA TRADERS PRO PURANLAL
853,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:09 PM.
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