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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
47248700
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/145
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
646,716
Particulars
gram panchayat ramapur me birwa katra marg se ramapur pandit purwa hote hue ram janki mandir ki aur lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22586068004
CHANDA CONSTRUCTION
559,428
PFMS
Account Type:Bank
Account No.:
22586068004
DEDUCTION ZILA PANCHYAT GONDA
87,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:22:31 PM.
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