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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
88069068
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2024
Voucher No
5THSFC/2023-24/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,681,500
Particulars
vikas khadn mithwal me gram panchayat narhi gav ke dakshin taraf nahr se arun kumar dubey ke gher tak cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31780100003465
Markandey Singh
1,610,250
PFMS
Account Type:Bank
Account No.:
31780100003465
ZILA PANCHAYAT KATAUTIA
71,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:13 AM.
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