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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
77096088
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2024
Voucher No
5THSFC/2023-24/P/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
494,892
Particulars
Shahmau- Akelwa Mukhya Marg Se Sarkari Bag Ki Or Lepon
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
22,970
PFMS
Account Type:Bank
Account No.:
4754000100047604
RUDRA CONSTRUCTION
471,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:53 AM.
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