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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
73437220
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/258
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
681,686
Particulars
Gram Panchayat Atruli Ke Pure Shiva Bhagat Me Ram Lakhan Ke Ghar Ke Pass Se Jagnath Ke Ghar Ke Piche Talab Tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
RAJENDRA PRASAD SHUKLA
600,614
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
81,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:54 PM.
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