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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
65610413
Scheme Name
XV Finance Commission
Voucher Date
02/11/2023
Voucher No
XVFC/2023-24/P/208
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
872,000
Particulars
puvaayaan graam panchaayat zeva mein sarovar ka jeernoddhaar ka kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
Ritesh Kumar Anand PFMS
832,138
Deduction
Deduction
ZP Deductions
8,720
Deduction
Deduction
ZP Deductions
15,571
Deduction
Deduction
ZP Deductions
15,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:09 PM.
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