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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
63954210
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2024
Voucher No
5THSFC/2023-24/P/247
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,086,072
Particulars
Gram Sabha Dhoye Ke Antgart Pakki Sark Se Ashok Upadhya Ke Ghar Hote Huye Amberpur Sapark Marg Tak Lepon 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
46,020
PFMS
Account Type:Bank
Account No.:
4754000100047604
VIRENDRA PRATAP SINGH
1,040,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:44 PM.
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