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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 :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
55943997
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2023
Voucher No
5THSFC/2023-24/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,078,924
Particulars
Vikas khand amariya ke gram sabha me 35 watt led light ke payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594102010002851
MANOJ KUMAR GUPTA
2,008,452
PFMS
Account Type:Bank
Account No.:
594102010002851
TAX DEDUCTION ZILA PANCHAYAT
70,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:30:59 AM.
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