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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
29/02/2024
Voucher No
5THSFC/2023-24/P/627
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,842,051.21
Particulars
Wrong Recipt Rejected By PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0069000109295393
Cheque No :
Cheque Date :
29/02/2024
42,842,051.21
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:55 AM.
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