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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
55897855
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,968,960
Particulars
VEERANGANA ABANTIVAI ZILA PANCHAYAT BALIKA INTER COLLEGE KE RANGAI PUTAI MARAMMAT TILES EVAM CYCLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594102010002851
TAX DEDUCTION ZILA PANCHAYAT
70,320
PFMS
Account Type:Bank
Account No.:
594102010002851
Mujeev Ahamad
1,898,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:56:05 AM.
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