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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
63979240
Scheme Name
XV Finance Commission
Voucher Date
22/05/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,434
Particulars
Gram Sabha may sharda yadav ke ghar se shiv prakash ke ghar ke age tak nali nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
ASHISH CONSTRUCTION COMPANY
289,619
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
12,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:00 AM.
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