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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
87378478
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2023
Voucher No
5THSFC/2023-24/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
772,285
Particulars
Kishunpurajeet nhar pul se subhas ke khet tak khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275150
KSHETRA PANCHAYAT TDS GST JAMANAT
94,542
PFMS
Account Type:Bank
Account No.:
59001275150
MS DEV BULDERS
677,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:51 PM.
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