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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
63612464
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2023
Voucher No
5THSFC/2023-24/P/480
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
377,055
Particulars
Being amount paid for construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20295368852
M#47S SHRI SHYAM TRADERS
350,956
PFMS
Account Type:Bank
Account No.:
20295368852
ZILA PANCHAYAT TDS #38 GST POOL
26,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:00:48 AM.
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