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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 :
Siddharth Nagar
Type Of Transaction
Expenditures
Activity Code
88067426
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2024
Voucher No
5THSFC/2023-24/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,988,300
Particulars
vikas khand mithwal ke gram panchayat manikaura nanakar me banke raman singh ke gher se ashook singh ke gher tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
SANTOSH SINGH CONTRACTOR
1,904,050
PFMS
Account Type:Bank
Account No.:
31780100003465
ZILA PANCHAYAT KATAUTIA
84,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:05 AM.
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