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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
86888662
Scheme Name
XV Finance Commission
Voucher Date
16/03/2024
Voucher No
XVFC/2023-24/P/474
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,522
Particulars
Solar light installation work in Gram Sabha Tethai Lauli Jaitpur Jagatpur Hathrohan Mattepur Khanapur Chapra Karan village Mirzagarh Yusufnagar Ramganj Panhauna Dangi Varwalia Dheerapur Singhpur Chilauli Anguri Naukheda Kotwa Mehmanpur Inhauna Sarai Madhoparu Sadhiya Azadpur Jilauli Ahmedabad Pipri Bhanipur Dheerapur Jugrajpur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
DURGAN BHAWANI ENTERPRISES
17,720
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:33 PM.
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