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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
75795736
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/241
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,200
Particulars
Gram Sabha Ghatampur Me Hazart Baba Madarisha Me Soler Pump Peyjal
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
12,000
PFMS
Account Type:Bank
Account No.:
4754000100099379
VAIBHAO TRADING COMAPNY
271,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:17 PM.
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