eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
55327427
Scheme Name
XV Finance Commission
Voucher Date
28/08/2023
Voucher No
XVFC/2023-24/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,625,000
Particulars
bhaavalakheda graam rausar kothee mein doodh deyaree se phektaree get ke paas puliya tak naala nirmaan kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
Pradeep Dixit PFMS
1,493,799
Deduction
Deduction
ZP Deductions
36,480
Deduction
Deduction
ZP Deductions
3,500
Deduction
Deduction
ZP Deductions
33,185
Deduction
Deduction
ZP Deductions
29,018
Deduction
Deduction
ZP Deductions
29,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:37 AM.
×