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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
77132517
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2023
Voucher No
5THSFC/2023-24/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
511,058
Particulars
Gram Panchayat Pichuti Me Ali Nagar Pichuti Sampark Marg Se Ganga Baksh Singh Ke Ghar Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
TDS Account Zila Nidi
21,655
PFMS
Account Type:Bank
Account No.:
4754000100047604
J.S.CONSTRUCTION
489,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:57 PM.
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