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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
63688103
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2023
Voucher No
5THSFC/2023-24/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,000
Particulars
kaant graam bhamaulee mein daamar rod se gaanv tak khandaja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
Jagdish Saran #38 Sons PFMS
105,172
Deduction
Deduction
ZP Deductions
1,100
Deduction
Deduction
ZP Deductions
1,864
Deduction
Deduction
ZP Deductions
1,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:14 PM.
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