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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/183
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 installation14
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 10:38:51 AM.
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