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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
77989589
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2023
Voucher No
5THSFC/2023-24/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
803,698
Particulars
Gram Panchayat Kheauna Me Amethi Pratapghar Marg Se Sudha Singh Ke Ghar Hote Huye Pich Road Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
SURESH ENTERPRISES
720,020
PFMS
Account Type:Bank
Account No.:
4754000100047604
TDS Account Zila Nidi
83,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:57 AM.
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