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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
Expenditures
Activity Code
54721716
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/113
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,382
Particulars
Payment For T D S Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
631102010005502
INWARD RTGS
3,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:15 PM.
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