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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 :
Amethi
Type Of Transaction
Expenditures
Activity Code
77122065
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2023
Voucher No
5THSFC/2023-24/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
682,984
Particulars
Gram Panchayat Harkhumau Batpurwa Me Bargad Ke Per Se Shri Ram Lautan Ke Khet Ki Or Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
E And C Construction
654,044
PFMS
Account Type:Bank
Account No.:
4754000100047604
TDS Account Zila Nidi
28,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:31 PM.
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