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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
66037540
Scheme Name
XV Finance Commission
Voucher Date
19/11/2023
Voucher No
XVFC/2023-24/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
884,300
Particulars
tilahar tilahar baahar chungee kaushal petrol pamp ke paas puraanee chungee se relave phaatak tak khandaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35930100019766
SIDDHI VINAYAK TRADERS PFMS
845,481
Deduction
Deduction
ZP Deductions
38,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:48 PM.
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