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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
66080433
Scheme Name
XV Finance Commission
Voucher Date
03/10/2023
Voucher No
XVFC/2023-24/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,000
Particulars
sindhaulee graam daulatapur mein munna kee dukaan se nannen shaah ke makaan 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 chaturvedi PFMS
192,178
Deduction
Deduction
ZP Deductions
2,010
Deduction
Deduction
ZP Deductions
3,406
Deduction
Deduction
ZP Deductions
3,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:16 PM.
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