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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
69159420
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2023
Voucher No
5THSFC/2023-24/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
292,782
Particulars
vetan kar anubhag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100009268
Haritosh
36,745
PFMS
Account Type:Bank
Account No.:
11900100009268
Harishankar Shriwas
52,145
PFMS
Account Type:Bank
Account No.:
11900100009268
Hanifuddin
52,713
PFMS
Account Type:Bank
Account No.:
11900100009268
Subhash Chandra Pandey
34,423
PFMS
Account Type:Bank
Account No.:
11900100009268
Surendra Kumar
33,337
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
83,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:04 AM.
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