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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
63967070
Scheme Name
XV Finance Commission
Voucher Date
27/04/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
985,182
Particulars
Gram Panchayat Bagheya Kamalpur Antrgat Rajasw Gram Prawatpur Me Yadunandan Singh Ke Ghar Se Uma Shankar Singh Ke Khet Ki Or CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
ALOK GROUPS AND CONSTRUCTION
942,798
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
42,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:35 PM.
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