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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Type Of Transaction
Expenditures
Activity Code
87467678
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2023
Voucher No
5THSFC/2023-24/P/100
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,164,660
Particulars
Gram Chichora se nagla Ambar tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101039363
RVS COUNSTRUTION
1,113,533
PFMS
Account Type:Bank
Account No.:
0241101039363
Tax And Deductions
51,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:54 PM.
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