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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
48487427
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2023
Voucher No
5THSFC/2023-24/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
336,896
Particulars
bharwari me gata 195 me boundary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100001055
TAX KATOTI JILA PANCHAYAT
34,836
PFMS
Account Type:Bank
Account No.:
29750100001055
RAM NATH
302,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:09 AM.
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