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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 :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
87273209
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2024
Voucher No
5THSFC/2023-24/P/277
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
458,784
Particulars
87273209 Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0413000100279951
M#47S PRATAP CONSTRUCTION COMPANY
439,344
PFMS
Account Type:Bank
Account No.:
0413000100279951
TDS ACCOUNT
19,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:37 AM.
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