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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
66080298
Scheme Name
XV Finance Commission
Voucher Date
28/08/2023
Voucher No
XVFC/2023-24/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
889,300
Particulars
bhaavalakheda graam niyaamatapur mein mandir ke peechhe taalaab ka saundaryeekaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
pradeep chaturvedi PFMS
834,889
Deduction
Deduction
ZP Deductions
24,263
Deduction
Deduction
ZP Deductions
15,074
Deduction
Deduction
ZP Deductions
15,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:50 PM.
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