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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
82939062
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2024
Voucher No
5THSFC/2023-24/P/1064
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
218,064
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
AVNEE CONSTRUCTION
185,839
PFMS
Account Type:Bank
Account No.:
20295368852
ZILA PANCHAYAT TDS #38 GST POOL
32,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:21 AM.
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