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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
87377838
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2023
Voucher No
5THSFC/2023-24/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
306,916
Particulars
Lalpurme nh24 se panchayat ghar tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275150
MS DEV BULDERS
269,331
PFMS
Account Type:Bank
Account No.:
59001275150
KSHETRA PANCHAYAT TDS GST JAMANAT
37,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:37 PM.
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