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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
73407233
Scheme Name
XV Finance Commission
Voucher Date
07/10/2023
Voucher No
XVFC/2023-24/P/92
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,958
Particulars
Gram Sabha Sona Me Main Road Ke Bagal Se talab Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
44,653
PFMS
Account Type:Bank
Account No.:
4754000100099379
RAJENDRA PRASAD SHUKLA
236,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:29 PM.
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