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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
77992897
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2023
Voucher No
5THSFC/2023-24/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
325,090
Particulars
Gram Sabha Umapur Ganapatti Ke Pure Icha ki Taraf Soling Marg Se Balaji Mandir Tak CC Road karya
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
13,775
PFMS
Account Type:Bank
Account No.:
4754000100047604
SATYAM TRADERS
311,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:00 PM.
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