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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 :
Kasganj
Type Of Transaction
Expenditures
Activity Code
86256610
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2023
Voucher No
5THSFC/2023-24/P/79
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
737,500
Particulars
Manniya Adhyach Avash men Farsh Senitation Plambing Rangai putai evam anya kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101039363
Tax And Deductions
32,375
PFMS
Account Type:Bank
Account No.:
0241101039363
SATYVIR SINGH
705,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:17:38 PM.
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