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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
81178172
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2024
Voucher No
5THSFC/2023-24/P/464
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,330
Particulars
CGST+SGST+TDS+CESS DEDUCTION AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1018000109196226
APAR MUKHYA ADHIKARI ZILA NIDHI ZILA PANCHAYAT TAX
16,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:45:15 PM.
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