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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
86888492
Scheme Name
XV Finance Commission
Voucher Date
21/10/2023
Voucher No
XVFC/2023-24/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,519
Particulars
Gram Panchayat Dehra, Pandey Ka Purva, Kohra, Chaturbhujpur, Kudwa Mahmadpur, Aghar, Pahelpar, Himmatgarh, Ramgarh, Bhusahari, Soiya in Solar light installation 1
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
785
PFMS
Account Type:Bank
Account No.:
4754000100099379
DURGAN BHAWANI ENTERPRISES
17,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:36 AM.
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