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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
77053756
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2023
Voucher No
5THSFC/2023-24/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
805,704
Particulars
Kanji Hourse Mohanganj Me Atrikt Tin Shed Bhusha Ghar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100047604
DURGAN BHAWANI ENTERPRISES
771,564
PFMS
Account Type:Bank
Account No.:
4754000100047604
TDS Account Zila Nidi
34,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:51 AM.
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