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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
63696769
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2023
Voucher No
5THSFC/2023-24/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,290,968
Particulars
banda graam navadiya mein surendr vikram ke ghar tak seesee anurakshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
ANIL KUMAR SINGH PFMS
1,224,727
Deduction
Deduction
ZP Deductions
9,569
Deduction
Deduction
ZP Deductions
12,910
Deduction
Deduction
ZP Deductions
21,881
Deduction
Deduction
ZP Deductions
21,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:44 PM.
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