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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
75681802
Scheme Name
XV Finance Commission
Voucher Date
25/10/2023
Voucher No
XVFC/2023-24/P/223
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,148,848
Particulars
Gram Sabha May Ke Basawan purwa Me Shiv Murti Tiwari Ke Dukan Se Ram Ujagir Chaudhri Urf Chaudhri Nau Ke Ghar Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
MANSA RAM TRIPATHI
1,011,907
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
136,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:16 AM.
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