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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 :
Mahoba
Type Of Transaction
Expenditures
Activity Code
69159420
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2023
Voucher No
5THSFC/2023-24/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
280,180
Particulars
Tax Anubhag ka vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100009268
Surendra Kumar
32,045
PFMS
Account Type:Bank
Account No.:
11900100009268
Subhash Chandra Pandey
30,795
PFMS
Account Type:Bank
Account No.:
11900100009268
Haritosh
35,221
PFMS
Account Type:Bank
Account No.:
11900100009268
Hanifuddin
50,897
PFMS
Account Type:Bank
Account No.:
11900100009268
Harishankar Shriwas
47,803
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
83,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:51 PM.
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