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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
63967070
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/262
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,062
Particulars
Gram Panchayat Badhaiya Kamal antargat rajasv gram parvatpur Mein Yad Nandan Singh Ke Ghar Se Umashankar Singh ke kheti aur cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4754000100099379
ALOK GROUPS AND CONSTRUCTION
452,055
PFMS
Account Type:Bank
Account No.:
4754000100099379
TDS Account Zila Nidi
21,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:05:29 PM.
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