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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
66120614
Scheme Name
XV Finance Commission
Voucher Date
15/07/2023
Voucher No
XVFC/2023-24/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
591,534
Particulars
Gram Sabha Mohiya Kesariya Me Tekari Mukhya Marg Se Pure Kalika Hote Huye Goan Tak Lepon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
RUDRA CONSTRUCTION
566,469
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
25,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:37 PM.
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