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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
55411097
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,203,040
Particulars
1st bill gram sabha futahiya mukhya marg kabristan tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50060259870
MS KRISHNA KUMAR SO SUKH DEO PRASAD
2,103,190
PFMS
Account Type:Bank
Account No.:
50060259870
ZILA PANCHAYAT TAX DEDUCTION
99,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:07:23 AM.
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