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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Type Of Transaction
Expenditures
Activity Code
81652066
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2023
Voucher No
5THSFC/2023-24/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
263,755
Particulars
final payment of tikiriya taluke baradeeh khandja nirman bhatnosa gothiya marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100004134
M#47S satyendra pratap singh
252,580
PFMS
Account Type:Bank
Account No.:
19570100004134
indira awas contingency bdo office
11,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:45 AM.
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