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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 :
Jhansi
Type Of Transaction
Expenditures
Activity Code
85578452
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2024
Voucher No
5THSFC/2023-24/P/102
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
957,098
Particulars
GRAM PANCHYAT HARPURA NAGAR PALIKA SEEMA SE SATTU BABA KHIRAK KI OR CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0229001100000074
BHANU PRTAP SINGH
908,396
Deduction
Deduction
TAX NIDHI
48,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:41 AM.
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