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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
88230520
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2023
Voucher No
5THSFC/2023-24/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
121,000
Particulars
puvaayaan itaulee bahaadurapur rod se raghunaathapur tak paich marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56370100011126
OM SAI TRADERS PFMS
115,690
Deduction
Deduction
ZP Deductions
1,210
Deduction
Deduction
ZP Deductions
2,050
Deduction
Deduction
ZP Deductions
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:08:49 PM.
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