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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
64147063
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2024
Voucher No
5THSFC/2023-24/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
384,680
Particulars
2ND BILL KESWARA KATESAR MARG SE BABA GANJ CHURAHE TAK PICH KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50060259870
ZILA PANCHAYAT TAX DEDUCTION
16,800
PFMS
Account Type:Bank
Account No.:
50060259870
MS MARIGOLD INTERPRISES
367,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:25 AM.
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