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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
77159662
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2023
Voucher No
5THSFC/2023-24/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,040,760
Particulars
Gram Sabha Sithuli me Jhabu Ke purwa Goan Ke Age Se Bahuwa Boder Tak Et Soling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
TDS Account Zila Nidi
160,542
PFMS
Account Type:Bank
Account No.:
4754000100047604
VK CONSTRUCTION
880,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:52 PM.
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