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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
86888576
Scheme Name
XV Finance Commission
Voucher Date
05/03/2024
Voucher No
XVFC/2023-24/P/430
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,523
Particulars
Solar light installation work in Gram Sabha Sansaripur Bhagipur Trilokpur Bahadurpur Sarubaba Mawaiya Nevadhiya Bhewai Sonari Malhipur Agresar Khargipur Ramganj Raipur Ramganj Ratapur Khargapur Keshavpur Ghazipur Dhoraha Piparpur Trisundi Sabangi Tikarmafi Mawaiyabazar Alampur Thema Dashaimgera.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
799
PFMS
Account Type:Bank
Account No.:
4754000100099379
DURGAN BHAWANI ENTERPRISES
17,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:07 PM.
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