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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
68757984
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2024
Voucher No
5THSFC/2023-24/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
666,700
Particulars
1ST BILL GOUR STHOT JUNIOR HIGH SCHOOL TAK PICH KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50060259870
AMIT KUMAR VAISHYA
637,950
PFMS
Account Type:Bank
Account No.:
50060259870
ZILA PANCHAYAT TAX DEDUCTION
28,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:26 AM.
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