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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Type Of Transaction
Expenditures
Activity Code
87379713
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2023
Voucher No
5THSFC/2023-24/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
486,193
Particulars
Karmuliya me vijaypal se raghuveer k mkan tak interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275150
RAM BETI VERMA
396,915
PFMS
Account Type:Bank
Account No.:
59001275150
KSHETRA PANCHAYAT TDS GST JAMANAT
89,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:30 PM.
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